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PROJECT PAYMENT STATUS <br />OWNER CITY OF ORONO <br />#REFI <br />BRA FILE NO. 139^-118 <br />CONTRACTOR OOESA CONSTRUCTION <br />CHANGE ORDERS <br />No.Date Daacription Amount <br />f <br />Total Changa Ordars <br />PAYMENT SUMMARY <br />No.From To Payment Rotainaga Completed <br />1 10/02/2002 11/05/02 88.989.74 4.683.67 93,673.41 <br />2 AND FINAL 11/06/2002 01/22A)3 13.156 27 102.146 01 <br />Material on Hand <br />Total Payment to Date $102,146.01 Original Contract $102,146.01 i <br />Retainage Pay No. 2 AND FINAL Change Orders <br />Total Amount Earned $102,146.01 Revised Contract $102.146 01