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01771-00 - Pay Vouc�er 2 <br />Friday, September 19, 2008 <br />Project Payment Stafus <br />Owner: Cily o� Arden Hills <br />Client Project No.: <br />Client Cantract I�o.: <br />Project No.: 01771-00 <br />Contractor: 8uck Blacktop <br />No. _ Type � [7ate <br />C01 ]ChanAe Order 91'�912008 <br />DesGription <br />COMMON EXCAVATION <br />Ch <br />Amount <br />$1,OOQ.DO <br />OrderTatals: $1,0OO.OD <br />�[o. Frorn Date 7o Date Paymenf Tofal Payment Re#ainage Per �ayment iotal Retainage Completed <br />1 7I1/20Q8 71311200$ $57,778.Q5 $57,778.05 $3,040.95 $3,Q40.85 $60,899.00 <br />2 & FINAL 8191�Q08 8I31/2008 $9,494.95 $67,193.00 ($3,040.95} $0.00 $67,193.00 <br />Payment7ofals: $67,193.00 $�.00 $67,193.00 <br />Proiec� Summarx <br />Material On Hand: $fl.00 <br />Tvta� Payment to Date: $67,193A0 �riginal Contract: $66,193.00 <br />Tokai Retainage: $0.00 Contracf Changes: $�,OOa.00 <br />Total Amount Earned: $67,193.00 Re�ised Contracf: $67,'E93.U0 <br />3 of 3 <br />