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I <br />I Owner <br /> Project No. <br />IFile No. <br />Contractor <br /> <br />I No. <br /> <br />PROJECT PAYMENT $TATUS <br /> City of Ramsey <br /> <br />96-21 <br /> <br />43802 <br /> <br />Total Cha~e Orders <br /> <br />Date Description Amount <br /> <br />1 <br /> <br />I <br /> <br />PAYMENT SUMMARY <br /> <br />No. Period Payment Retainage Completed <br /> <br />1 Start 09-30-96 [ 8,911.00 469.00 9,380.00 <br /> ,, <br />2 09-30-96 !1-12-96 15,648.40 1,292.60 25,852.00 <br />3 <br />4 <br /> t <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 _. <br /> <br />I <br />I <br />I <br />I <br /> <br />Material on Hand <br /> <br />Total Payment to Date $24,559.40 Original Contract $192,420.00 <br />R. etainage, Payment No. 2 1,292.60 Change Orders <br /> <br />Total Amount Em-ned i $25,852.00 Revised Contract $192,420.00 <br /> <br />1:\438~3802\REQU EST2.WB2 <br /> <br /> <br />