Laserfiche WebLink
Total in contract=$934,282.44 ORIGINAL CONTRACT $649,960.00 <br />Change Order 1 $26,528.40 <br />Change Order 2 $119,685.00 <br />Change Order 3 $122,761.20 <br />Previous Payments Change Orders Change Order 4 $10,957.84 <br />Partial Payment 1 $57,475.00 Change Order 1 $26,528.40 Change Order 5 - <br />Partial Payment 2 $35,651.98 Change Order 2 $119,685.00 Change Order 6 $4,390.00 <br />Partial Payment 3 $147,621.69 Change Order 3 $122,761.20 Sub-total $934,282.44 <br />Partial Payment 4 $71,003.97 Change Order 4 $10,957.84 TOTAL WORK TO DATE $925,282.44 <br />Partial Payment 5 $135,784.10 Change Order 5 -Retainage 5% <br />Partial Payment 6 $71,003.97 Change Order 6 $4,390.00 Sub-total $925,282.44 <br />Partial Payment 7 $84,833.54 Previous Payments to Date $879,018.32 <br />Partial Payment 8 $88,910.50 Total of Partial Payment 11 $46,264.12 <br />Partial Payment 9 $50,578.97 <br />P:\Mpls\23 MN\62\2362210\WorkFiles\Maintenance Projects\2014 Projects\Filter Rehabilitation\Construction\(G) Pay applications\PA11 - Final\PP11.xlsx3 2/18/2015