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PROJECT PAYMENT STATUS <br />OWNER CITY OF ORONO <br />BRA File No. 139-99-108 <br />CONTRACTOR ALBERG WATER SERVICES <br />CHANGE ORDERS <br />Total Change Orders <br />PAYMENT SUMMARY <br />No. From Payment Retainaae Completed <br />1 Start 11/10/99 7.083.20 372.80 7.456.00 <br />Material on Hand <br />Total Payment to Date $7,083.20 Original Contract $29,765.00 <br />Retainage Pay No. 1 372.80 Change Orders <br />Total /Vnount Earned $7,456.00 Revised Contract $29,765.00 <br />rtQuttt 1