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PROJECT PAYMENT STATUS <br />Owner <br />Project No. <br />FUe No. <br />Contractor <br />CITY OF ORONO <br />13993 <br />EH. RENNER & SONS <br />CHANGE ORDERS <br />1 <br />2 <br />3 <br />Total Chanse Orders <br />PAYMENT SUMMARY <br />1 Start to 7/29/97 10.498.53 552.55 11,051.08 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Material on Hand <br />Total Payment to Date $10,498.53 Original Contract $11,978.15 <br />Retainaite. Payment No. I 552.55 Chanjte Orders <br />Total Amount Earned $11,051.08 Revised Contract $11,978.15 <br />l:\139M 3993\REQUEST.WB2 <br />f.-- '