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PROJECT PAYMENT STATUS <br />OWNER CITY OF ORONO <br />BRA FILE NO. 139-98-101 <br />CONTRACTOR WIDMER INC <br />CHANGE ORDERS <br />Description Amount <br />1 6/17/99 Provide sewer service to the Hamm property.550,678.50 <br />Total Change Orders $50,678.50 <br />PAYMENT SUMMARY <br />No.From To Payment Retainage Completed <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 />Material on Hand <br />Total Payment to Date_________$273,303.60 Original Contract $424,713.50 <br />Retainao6 Pay No. 2 14.384.40 Change Orders $50,678.50 <br />Total Air.ount Earned $287,688.00 Revised Contract $475,392.00 <br />rtcv^t24t