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2015-134 Council Resolution
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2015-134 Council Resolution
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Last modified
3/11/2016 1:18:53 PM
Creation date
3/11/2016 11:57:53 AM
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City Council
Council Document Type
Resolutions
Meeting Date
11/23/2015
Council Meeting Type
Regular
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PROJECT PAYMENT STATUS <br />OWNER CITY OF LINO LAKES <br />STANTEC PROJECT NO, 193802886 <br />CONTRACTOR KEYS WELL DRILLING CO. <br />CHANGE ORDERS <br />No. <br />Date <br />Description <br />Amount <br />Total Change Orders <br />PAYMENT SUMMARY <br />No. <br />From <br />To <br />Payment <br />Retainage <br />Completed <br />1 <br />12/01/2014 <br />12/19/2014 <br />17,377.40 <br />914.60 <br />18,292.00 <br />2 <br />12/19/2014 <br />01/17/2015 <br />6,080.00 <br />1,234.60 <br />24,692.00 <br />3 <br />01/17/2015 <br />02/16/2015 <br />9,880.00 <br />1,754.60 <br />35,092.00 <br />4 <br />02/16/2015 <br />04/20/2015 <br />27,573.75 <br />3,205.85 <br />64,117.00 <br />5 <br />04/20/2015 <br />05/20/2015 <br />23,313.00 <br />4,432.85 <br />88,657.00 <br />6 <br />05/20/2015 <br />06/19/2015 <br />13,338.00 <br />5,134.85 <br />102,697.00 <br />7 <br />06/19/2015 <br />07/23/2015 <br />24,595.50 <br />6,429.35 <br />128,587.00 <br />8 <br />07/23/2015 <br />08/18/2015 <br />11,138.75 <br />7,015.60 <br />140,312.00 <br />9 -Final <br />07/23/2015 <br />08/18/2015 <br />7,015.60 <br />140,312.00 <br />Material on Hand <br />Total Payment to Date <br />$140,312.00 <br />Original Contract <br />$176,950.00 <br />Retainage Pay No. 9 -Final <br />Change Orders <br />Total Amount Earned <br />$140,312.00 <br />Revised Contract <br />$176,950.00 <br />193802886REQ9-Final.xls m <br />
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