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PROJECT PAYMENT STATUS <br />/ PROJECTS Mounds View Businsas Park <br />LOCATION: Mounds View, dinneaota <br />PROJECT NOS 86-106 <br />CONTRACTOR: C.W Inc. <br />ORIGINAL CONTRACT TOTAL AMOUNT OF REVISED CONTRACT <br />AMOUNT CHANGE ORDERS AMOUNT <br />8876,685.62 <br />80.00 0876,685.62 <br />Date C.O. t <br />PROJECT PAYMENT SUMMARY: <br />Payment Period <br />No. From To <br />1 3/17/88 3/31/88 <br />2 <br />3 <br />EST <br />TOTAL TO DATE <br />Description Amount <br />Payment Value <br />This Voucher Completed Retainage <br />$245,9741.03 $258,920.03 $12,946.00 <br />$0.00 <br />$0.00 <br />D245,974.03 8258,920.03 012 946.00 <br />Total Payment To Date: $245,974.03 <br />Retainage To Date: 112,946.00 <br />Equals Total Value Completed: 8258,920.03 <br />