Laserfiche WebLink
PROJECT PAY\tENT STATUS <br />Owner <br />Project <br />Project No. <br />File No. <br />Contractor <br />City of Orono <br />Brown Rd. Reconstruction / Watertown Road Culvert <br />SAP 152-107-01 / SAP 152-103-01 <br />13972 <br />Buffalo Bituminous <br />CHANGE ORDERS <br />No. Date <br />1 <br />Amount <br />Total Change Orders - Add <br />PAYMENT SU^f^t\RY <br />No. <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />Period <br />Start <br />10- 1-94 <br />11- 8-94 <br />10- 1-94 <br />11- 8-94 <br />2-13-95 <br />Payment <br />$18,536.40 <br />229.898.24 <br />66,723.01 <br />Re tain age <br />$975.60 <br />13,075.51 <br />16.587.24 <br />Completed <br />$19,512.00 <br />261,510.15 <br />329,800.85 <br />Total Payment to Dale <br />Retainage, Payment No. <br />Total Amount Earned <br />$315,157.65 <br />16,587.24 <br />$331,744.89 <br />Original Contract <br />Change Orders <br />Revised Contract <br />$566,506.50 <br />0.00 <br />$566,506.50 <br />RP-6