Laserfiche WebLink
• <br />Project Payment Status <br />Owner: City of Lino Lakes <br />Client Project No.: <br />Client Contract No.: <br />Project No.: 02029 -13 <br />Contractor. North Metro Asphalt & Contracting <br />Contract Changes <br />No. <br />Type <br />Date <br />Description <br />Amount <br />CO1 <br />Change Order <br />10/17/2012 <br />Change Order No. 1 (see change order document for description). <br />$24,668.09 <br />CO2 <br />Change Order <br />10/17/2012 <br />Change Order No. 2 (see change order document for description). <br />($21,807.41) <br />Change Order Totals: <br />$2,860.68 <br />Payment Summary <br />No. <br />From <br />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 />8/1/2012 <br />8/31/2012 <br />$153,837.46 <br />$153,837.46 <br />$8,096.71 <br />$8,096.71 <br />$161,934.17 <br />$161,934.17 <br />$161,934.17 <br />F & <br />FINAL <br />9/1/2012 <br />10/17/2012 <br />$32,764.80 <br />$186,602.26 <br />($8,096.71) <br />$0.00 <br />$186,602.26 <br />$24,668.09 <br />$186,602.26 <br />Payment Totals: <br />$186,602.26 <br />$0.00 <br />$186,602.26 <br />$186,602.26 <br />Project Summary <br />Material On Hand: <br />Total Payment to Date: <br />Total Retainage: <br />Total Amount Earned: <br />$0.00 <br />$186,602.26 <br />$0.00 <br />$186,602.26 <br />Original Contract: <br />Contract Changes: <br />Revised Contract: <br />$183,741.58 <br />$2,860.68 <br />$186,602.26 <br />Page 3 <br />