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Project Payment Status <br />Owner: City of Lino Lakes <br />Client Project No.: <br />Client Contract No.: <br />Project No.: 02029 -20 <br />Contractor: Pearson Bros., Inc. <br />Contract Changes <br />No. <br />Type <br />Date <br />Description <br />Amount <br />CO1 <br />Change Order <br />10/8/2012 <br />Change Order No. 1 (see change order document for description). <br />$5,314.60 <br />Change Order Totals: <br />$5,314.60 <br />Payment Summary <br />No. <br />From <br />Date <br />To Date <br />• <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 />7/2/2012 <br />8/3/2012 <br />$248,248.63 <br />$248,248.63 <br />$13,065.72 <br />$13,065.72 <br />$261,314.35 <br />$261,314.35 <br />$261,314.35 <br />& <br />FINAL <br />F INAL <br />8/4/2012 <br />9/26/2012 <br />$13,065.72 <br />$261,314.35 <br />($13,065.72) <br />$0.00 <br />$261,314.35 <br />$0.00 <br />$261,314.35 <br />Payment Totals: <br />$261,314.35 <br />$0.00 <br />$261,314.35 <br />$261,314.35 <br />Project Summary <br />Material On Hand: <br />Total Payment to Date: <br />Total Retainage: <br />Total Amount Earned: <br />$o.00 <br />$261,314.35 <br />$0.00 <br />$261,314.35 <br />Original Contract: <br />Contract Changes: <br />Revised Contract: <br />$255,999.75 <br />$5,314.60 <br />$261,314.35 <br />Page 3 <br />