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PROJECT PAYMENT STATUS <br />OWNER: CITY OF HUGO, MN <br />WSB PROJECT NO. 1904-612 <br />CONTRACTOR: Peterson Companies, Inc <br />8326 Wyoming Trail, Chisago City, MN 55013 <br />CHANGE ORDERS <br />No. Date Descrintion <br />Amount <br />1 <br />06/11/18 <br />Install 8 quick couplers <br />$3,689.56 <br />i <br />i <br />Total Change Orders <br />$3,689.56 <br />PAYMENT SUMMARY <br />Current Total <br />No. From To Pavment Retainaae <br />Total Amount <br />Earned <br />1 <br />06/12/17 <br />10/31/17 <br />$313,110.00 <br />$34,790.00 <br />$347,900.00 <br />2 <br />11/01/17 <br />06/21/18 <br />$3,320.60 <br />$35,158.96 <br />$351,589.56 <br />3 <br />06/22/18 <br />07/12/18 <br />$35,158.96 <br />$0.00 <br />$351,589.56 <br />Material on Hand <br />$0.00 <br />Total Payment to Date <br />$351,589.56 <br />Original Contract <br />$347,900.00 <br />Total Retains a to Date <br />Change Orders <br />$3,689.56 <br />Total Amount Earned to Date <br />$351,589.56 <br />Revised Contract <br />$351,589.56 <br />K,101904-61214dminlConshuction AdmIMPay Vouched <br />Page 2 of 2 1904-612 CST PV3 071216VO 3 Summary <br />