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<br />. <br /> <br />. <br /> <br />. <br /> <br />PROJECT PAYMENT STATUS <br />OWNER CITY OF NEW BRIGHTON <br />CITY PROJECT NO. <br />BONESTROO FILE NO. 000335-06001-0 <br />CONTRACTOR ENCOMM MIDWEST INC <br /> <br />CHANGE ORDERS <br />N <br /> <br />D <br /> <br />D <br /> <br />A <br /> <br />o. ate escnptlon mount <br />1 4/12/2007 Addition of hinges, deduction of manganese greensand -$4,055.00 <br /> Total Change Orders ($4,055.00) <br /> <br />PAYMENT SUMMARY <br /> <br />No. From To Payment Retainaqe Completed <br />1 02/03/2007 03/06/07 26,724.45 1,406.55 28,131.00 <br />2 03/07/2007 04/05/07 33,967.25 3,194.30 63,886.00 <br />,A'"~ 04/06/2007 05/03/07 81,063.50 7,460.80 149,216.00 <br />4 05/04/2007 06/01/07 24,320.00 8,7 40.80 174,816.00 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $166,075.20 Original Contract $178,871.00 <br />Retainage Pay No. 4 8,740.80 Change Orders -$4,055.00 <br />Total Amount Earned $174,816.00 Revised Contract $174,816.00 <br /> <br />000335-06001-ORFP 4.xl8 <br />