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PROJECT PAYMENT STATUS <br />OWNER CITY OF ORONO <br />CLIENT PROJECT NO. <br />BRA FILE NO. 139-99-103 <br />CONTRACTOR BUFFALO BITUMINOUS *NC <br />CHANGE ORDERS <br />i <br />Total Change Orders <br />PAYMENT SUMMARY <br />■ <br />1 11/16/99 11/16/99 12.554.25 660.75 13.215.00 <br />2 11/17/99 02/00/00 2,64361 799.89 15.997.75 <br />Material on Hand <br />Total Payment to Date $15,197.86 Original Contract $121,074.75 <br />Retainage Pay No. 2 799.89 Change Orders <br />Total Amount Earned $15,997.75 Revised Contract $121,074.75 <br />illiflill il: