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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 Revised sewer allignment based on a value engineered design.494.341.90 <br />Total Change Orders ($94,341.90) <br />PAYMENT SUMMARY <br />No. From To Payment Retainage Completed <br />1 07/01/99 08/03/99 127.179.48 6,693.66 133,873.14 <br />2 08/03/99 10/05/99 16,911.29 7,583 72 151,674.49 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />■j <br />Material on Hand <br />Total Payment to Date $144,090.77 Original Contract $252,962.00 <br />Retainage Pay No._____2_____7.583.72 Change Orders 494.341.90 <br />Total Amount Earned__________$151,674.49 Revised Contract $158,62010