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Project Totals:$119,965.12 $745,102.04 <br />R-012972-000 Project Material Status <br />Line Item Description Units <br />Unit <br />Price <br />Contract <br />Quantity <br />Quantity <br />This <br />Pay <br />Voucher <br />Amount This <br />Pay Voucher <br />Quantity <br />To Date <br />Amount <br />To Date <br />CO1 Change Order 6/21/2019 WATERMAIN REPAIR. $149,100.00 $199,753.20 <br />Contract Change Totals: $149,100.00 $199,753.20 <br />R-012972-000 Contract Changes <br />No. Type Date Explanation Estimated <br />Amount <br />Amount Paid <br />To Date <br />CITY OF LINO LAKES <br />600 Town Center Parkway <br />Lino Lakes, MN 55014-1182 <br />Project No. R-012972-000 <br />Final Pay Voucher No. 5 <br />Page 8 of 8Pay Voucher