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PROJECT PAYMENT STATUS <br />OWNER CITY OF ORONO <br />HREFI <br />BRA FILE NO. 139-99-109 <br />CONTRACTOR KOOLMO CONSTRUCTION <br />CHANGE ORDERS <br />1 10/5/2000 This Change Order adds hydrant and modification of play area <br />curb.SI.135.00 <br />Total Changa Ordtra $1,135.00 <br />PAYMENT SUMMARY <br />1 07/11/2000 06/19A)1 75.904.53 3.994.98 79.899.51 <br />2 06/20/2001 06/19/01 14.782.00 4.772.98 95.459.51 <br />3 AND FINAL 06/20/2001 11/29/01 5.522.97 96.209.50 <br />Material on Hand <br />Total Payment to Date $96,209.50 Ohoinal Contract $95,329.00 <br />Reiainage Pay No. 3 AND FINAL Change Orders $1,135.00 <br />Total Amount Earned $96.209 50 Revised Contract $96,464.00