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• <br />• <br />• <br />Pay Voucher <br />Project Payment Status <br />Owner: City of Lino Lakes <br />Client Project No.: <br />Client Contract No.: <br />Project No.: 02029 -52 <br />Contractor: Rum River Contracting <br />Contract Changes <br />Page 3 of 3 <br />No. <br />Type <br />Date <br />Description <br />Amount <br />CO1 <br />Change <br />Order <br />10/31/2013 <br />This compensating change order shows the actual quantities installed at <br />the unit price bid amounts. <br />$54,876.08 <br />Change Order Totals: <br />$54,876.08 <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 />FINAL <br />9/2/2013 <br />10/31/2013 <br />$343,563.32 <br />$343,563.32 <br />$0.00 <br />$0.00 <br />$343,563.32 <br />$343,563.32 <br />$343,563.32 <br />Payment Totals: <br />$343,563.32 <br />$0.00 <br />$343,563.32 <br />$343,563.32 <br />Project Summary <br />Material On Hand: <br />Total Payment to Date: <br />Total Retainage: <br />Total Amount Earned: <br />$0.00 <br />$343,563.32 <br />$0.00 <br />$343,563.32 <br />Original Contract: <br />Contract Changes: <br />Revised Contract: <br />$288,687.24 <br />$54,876.08 <br />$343,563.32 <br />