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<br />01771-00 - Pay Voucher 1 <br /> <br />Monday, August 04, 2008 <br /> <br />Project Payment Status <br />Owner: City of Arden Hills <br />Client Project No.: <br />Client Contract No.: <br />Project No.: 01771-00 <br />Contractor: Buck Blacktop <br /> <br />Contract Chan es <br />No. Type <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br />Change Order Totals: <br /> <br />$0.00 <br /> <br />P tS <br /> <br />avmen ummarv <br />No. From Date To Date J Payment Total Payment Retainage Per Payment Total Retainage Completed <br />1 7/1/2008 7/31/2008 I $57,778.05 $57,778A05 $3,040.95 $3,040.95 $60,819.00 <br /> Payment Totals: $57,778.05 $3,040.95 $60,819.00 <br /> <br />Project Summary <br />Material On Hand: <br />Total Payment to Date: <br />Total Retainage: <br />Total Amount Earned: <br /> <br />$0.00 <br />$57,778.05 Original Contract: <br />$3,040.95 Contract Changes: <br />$60,819.00 Revised Contract: <br /> <br />$66,193.00 <br />$0.00 <br />$66,193.00 <br /> <br />30f3 <br />