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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 -53 <br />Contractor. Allied Blacktop <br />Contract Chances <br />No. <br />'Type <br />Date <br />Description <br />Total <br />Payment <br />Amount <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 />FINAL <br />Change Order Totals: <br />9/25/2013 <br />$0.00 <br />Payment Summa <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 />FINAL <br />8/1/2013 <br />9/25/2013 <br />$60,093.46 <br />$60,093.46 <br />$0.00 <br />$0.00 <br />$60,093.46 <br />$60,093.46 <br />$60,093.46 <br />Payment Totals: <br />$60,093.46 <br />$0.00 <br />$60,093.46 <br />$60,093.46 <br />Project Summary <br />Material On Hand: <br />Total Payment to Date: <br />Total Retainage: <br />Total Amount Earned: <br />• <br />$0.00 <br />$60,093.46 <br />$0.00 <br />$60,093.46 <br />Original Contract: <br />Contract Changes: <br />Revised Contract: <br />$62,422.00 <br />$0.00 <br />$62,422.00 <br />