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PROJECT PAYMENT STATUS <br />Owner City of Oroao <br />Project No. 13983 <br />FUeNa 13983 <br />Contractor Allied Blacktop <br />CHANGE ORDERS <br />No. Date Description Amount <br />1 <br />2 <br />3 <br />Total Change Orders <br />PAYMENT SUMMARY <br />1 Start 07/23/96 34,401.26 34,401.26 <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 $34,401.26 Original Contract $44,270.00 <br />Retainage. Payment No. I/Final Change Orders <br />Total Amount Earned $34,401.26 Revised Contract $44,270.00 <br />l:\139M3983tftEQUEST.WB2