Laserfiche WebLink
PROJECT PAYMENT STATUS <br /> OWNER CITY OF CENTERVILLE <br /> BRA ALE NO. 616 -98 -809 <br /> CONTRACTOR W13 MILLER INC <br /> CHANGE ORDERS <br /> No. Date Description Amount <br /> Total Change Orders <br /> PAYMENT SUMMARY <br /> No. From To Payment Retainage Completed <br /> 1 Start 10/26/99 52,390.60 2,757.40 55,148.00 <br /> Material on Hand <br /> Total Payment to Date $52,390.60 Original Contract $57,894.50 <br /> Retainage Pay No. 1 2,757.40 Change Orders <br /> Total Amount Earned $55,148.00 Revised Contract $57,894.50 <br /> request es <br />