Laserfiche WebLink
11 -22 -1996 4:28PM <br />FROM BONESTROO " ASSOC 812 838 1311 P.7 <br />PROJECT PAYMENT STATUS <br />Owner City of little Canada <br />Project No, 1995 Street Improvement Project <br />File No 37219 <br />Contractor Valley Paving, Inc. <br />CHANGE ORDERS <br />No. Date <br />PAYMENT SUMMARY <br />No. <br />5 -12 -95 <br />... <br />Street & Unlit Work on Austrillan Avenue <br />NUUUUU4 <br />8 167.30 <br />2 <br />5 -24 -95 <br />Restablishment of roadbed beneath Keller Parkwa . <br />23 750.00 <br />�_ <br />3 <br />121,949.95 <br />�7 <br />� <br />Total Change <br />Orders <br />$31 917.30 <br />PAYMENT SUMMARY <br />No. <br />Material on Hand <br />Total Payment to Date <br />Start <br />Original Contract <br />$859,516.00 <br />050.8 <br />0.80 <br />469,384.30 <br />341,015.93 <br />Change Orders <br />6 -7 -95 <br />7 -10 -95 <br />121,949.95 <br />�7 <br />� <br />4693$4.30 <br />7 -10 -95 <br />Mill <br />9 -25 -95 <br />201 978.74 <br />MIIIIIIIIIIMIIIIIIMIIIMIIIIIIIIIIMIIII <br />IIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIMIIIIII <br />134805.43 <br />782,699.26 <br />a <br />n <br />nail <br />fum.� <br />10 <br />IIIIMIIIIIIIIIII <br />Material on Hand <br />Total Payment to Date <br />$647,893.83 <br />Original Contract <br />$859,516.00 <br />Retainago, Payment No. 3 -1 <br />134,805.43 <br />Change Orders <br />Total Amount Earned <br />$782,699.26 <br />Revised Contract <br />$859,516.00 <br />37219 \i.FP.wb2 <br />REP-12 <br />Page 8 <br />