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PROJECT PAYMENT STATUS <br />OWNER CITY OF ORONO <br />CLIENT PROJECT NO <br />BRA FILE NO. 139-98-101 <br />CONTRACTOR WIDMER INC <br />CHANGE ORDERS <br />PAYMENT SUMMARY <br />Material on Hand <br />1 6/17/99 Provide sewer service to the Hamm property < >0.678.50 <br />Total Change Ort-'ers $50.678 50 <br />1 07/01/99 08/04/99 217.147.91 11.428 84 228.576.75 <br />2 08/05/99 10/05/99 56.155.69 14.384.40 287.688 00 <br />3 10/06/99 11/16/99 76.57028 18.414.42 368.288.30 <br />4 11/17/99 02/17/00 19.902 50 19.461.92 389.238.30 <br />Total Payment to Date $369.776 38 Original Contract $424,713.50 <br />Retainage Pay No.4 19.46192 Change Orders $50,678.50 <br />Total Amount Earned $389,238.30 Revised Contract $475,392.00