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r <br />PROJECT PAYMENT STATUS <br />Owner <br />Project No. <br />FQeNa 13993 <br />Contractor <br />CHANGE ORDERS <br />m V <br />1 <br />----- 1/cscnpaoD Amount <br />2 <br />3 <br />Total Chanae Orders <br />PAYMENT SUMMARY <br />1 Start to 07/29 10.498.53 552.55 11.051.08 <br />2 07-29-97 10-03-97 17.707.22 0.00 28.205.75 <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 $28,205.75 Original Contract <br />Retainatte. Payment No. 2 &0.00 Change Orders <br />Total Amount Earned $28,205.75 Revised Contract <br />l:\139M 3993\REQUEST2.WB2