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PROJECT PAYMENT STATUS <br />OWNER CITY OF ORONO <br />BRA FILE NO 139-98-099 <br />CONTRACTOR G L CONTRACTING INC <br />CHANGE ORDERS <br />1 6/8/99 <br />Revised sewer alliqnment based on a value engineered design -594.341 90 <br />Total Change Orders ($94,341 90) <br />PAYMENT SUMMARY <br />1 07/01/99 08/03/99 127.179.48 6.69366 133.873 14 <br />2 08/03/99 10/05/99 16.911.29 7.583 72 151.674.49 <br />3 10/06/99 05/31/00 9.407.72 153.498 49 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 « <br />-i V <br />Material on Hand <br />Total Payment to Date_________$153,498.49 Original Contract $252,962.00 <br />Retalnage Pay No. 3/Final Change Orders -$94,341.90 <br />Total Amount Earned $153,498.49 Revised Contract $158,620.10 <br />r • <br />[