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12/10/2012 Council Packet
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12/10/2012 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/10/2012
Council Meeting Type
Regular
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Contract Changes <br />Type <br />No. <br />Project Payment Status <br />Owner: City of Lino Lakes <br />Client Project No.: <br />Client Contract No.: <br />Project No.: 02029 -38 <br />Contractor: Valley Paving - Shakopee <br />Date <br />Description <br />Amount <br />Change Order Totals: <br />$0.00 <br />rayment <br />No. <br />aurnmary <br />From Date <br />To Date <br />Payment <br />Total <br />Payment <br />Retainage <br />Per <br />Payment <br />Total <br />Retainage <br />Total <br />Payment + <br />Retainage <br />Work <br />Certified Per <br />Payment <br />Total Work <br />Certified <br />1 <br />9/1/2012 <br />10/15/2012 <br />$489,730.66 <br />$489,730.66 <br />$25,775.30 <br />$25,775.30 <br />$515,505.96 <br />$515,505.96 <br />$515,505.96 <br />2 <br />10/16/2012 <br />11/29/2012 <br />$778,107.65 <br />$1,267,838.31 <br />$40,953.03 <br />$66,728.33 <br />$1,334,566.64 <br />$819,060.68 <br />$1,334,566.64 <br />Payment Totals: <br />$1,267,838.31 <br />$66,728.33 <br />$1,334,566.64 <br />$1,334,566.64 <br />Project Summary <br />Material On Hand: <br />Total Payment to Date: <br />Total Retainage: <br />Total Amount Earned: <br />$0.00 <br />$1,267,838.31 <br />$66,728.33 <br />$1,334,566.64 <br />Original Contract: <br />Contract Changes: <br />Revised Contract: <br />$1,693,428.16 <br />$0.00 <br />$1,693,428.16 <br />Page 6 <br />
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