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w 11/16/99 14:45 0 :05/08 N0:461 <br />PROJECT PAYMENT STATUS <br />OWNER CITY OF ORONO <br />CLIENT PROJECT NO <br />BRA PILE NO 139-98-101 <br />CONTRACTOR WIDMER INC <br />CHANGE ORDERS <br />No.Oat*Oaaorlption Amount <br />1 6/17/99 Provide eewer service to the Hamm property $50,678 50 <br />i1 <br />Total Chans* Ordors $50,678.50 <br />PAYMENT SUMMARY <br />No.From To Payment Retalnatjie Complatad <br />1 07/01/99 08/04/99 217.147.91 11.426.84 228.57675 <br />2 08/05/99 10/05/99 56.155 69 14.384 40 287.688.00 <br />3 10/06/99 11/16/99 76.57028 18.414 42 366 286 30 <br />Malarial on Hand <br />Total Payment to Date $349,673.88 Original Contract $424,713 50 <br />Retainage Pay No. 3 10.414.42 Change Orders $50.678 50 <br />Total Amount Earned $368 288 30 Revised Contract $475,392 00 <br />!ii <br />.1 <br />I <br />i <br />RtqgtMNo <br />.1 <br />t• • <br />w <br />nil