Laserfiche WebLink
PROJECT PAYMENT STATUS <br />Owner CITY OF ORONO <br />Project No. 139-98-099 <br />File No. 139-98-099 <br />Contractor G.L. CONTRACTING INC <br />CHANGE ORDERS <br />A ^ <br />I <br />2 <br />3 <br />Total Chanse Orders <br />PAYMENT SUMMARY <br />Material on Hand <br />K:M 39\13999\Word\request4.wb2 <br />1 07/29/98 08/17/98 51.367.36 2.703.55 54.070.90 <br />2 08/17/98 10/02/98 127,528.76 9.415.59 188.311.71 <br />3 10/02/98 11/03/98 24,551.80 10,707.79 214,155.71 <br />4 11/03/98 07/21/99 11,099.33 11,291.96 225,839.21 <br />5 <br />• <br />• <br />6 <br />7 <br />8 <br />9 <br />to . <br />Total Payment to Date $214,547.25 Orisinal Contract $279,194.07 <br />Retainase, Payment No. 4 11,291.96 <br />Change Orders <br />Total Amount Earned $225,839.21 Revised Contract $279,194.07 <br />' .1.! <br />it