Laserfiche WebLink
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 />1 6/17/99 Provide sev/er ser/ice to the Hamm property ss; 578 50 <br />Total Change Orders $5:578 50 <br />PAYMENT SUMMARY <br />No.From To Payment Retainage Completed <br />1 07/01/99 Ce/04/99 217.147 91 11.428 84 22:575 75 <br />2 08/05/99 10/05/99 56 155 69 14.384.40 2z~ 583 00 <br />3 10/06/99 11/15/99 76,570 28 18,414 42 365 238 30 <br />4 11/17/99 02/17/00 19,902.50 19,461 92 389 238.30 <br />5 02/18/2000 04/19/00 3 135 00 19.625 92 3S2 538 30 <br />Material on Hand <br />Total Pavment to Date $372 911 38 Oriqinal Contract :-:24 713 50! <br />Retainaae Pav No 5 19,626 92 Change Orders 530,678 50 <br />Total Amount Earned $392 538 30 Revised Contract 5475.392.00 <br />rtgucttS ii»