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PROJECT PAYMENT STATUS <br />Owner <br />Project <br />Project No. <br />File No. <br />Contractor <br />City of Orono <br />Municipal State Aid Street Improvement <br />SA.P. 152-102-11 <br />13960 <br />Buffalo Bituminous, lac. <br />CHANCE ORDERS <br />No. Date Amount <br />I <br />Total Change Orders • Add <br />PAYMENT SUMMARY <br />No. <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Period <br />Start <br />11-1-94 <br />11-1-94 <br />12-29-94 <br />Payment <br />$29,830.00 <br />88,529.99 <br />Reta inage <br />$1,570.00 <br />6,229.47 <br />Completed <br />$31,400.00 <br />124,589.46 <br />Total Payment to Date <br />Retainage, Payment No. <br />Total Value Completed <br />118,359.99 <br />6,229.47 <br />$124,589.46 <br />Original Contract <br />Change Orders <br />Revised Contract <br />157,105.00 <br />0.00 <br />$157,105.00 <br />13960.RFP RP-3