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r'■ <br />^ -j <br />PROJECT PAYMENT STATUS <br />Owner <br />Project <br />Project No. <br />File No. <br />CotUnictor <br />City of Orono <br />Municipal State Aid Street Improvement <br />S.A.P. 152-102-11 <br />nuffalo Hituminous. Inc. <br />CHANCE ORDERS <br />No. Date <br />I <br />Amount <br />Total Chanfte Orders • Add <br />PAYMENT SUMMARY <br />No. <br />1 <br />2 <br />3 <br />4 <br />s <br />Period <br />Start 11-1-94 <br />Payment <br />$29,830.00 <br />Retninafte <br />$1,570.00 <br />Completed <br />$31,400.00 <br />ft <br />7 <br />8 <br />9 <br />10 <br />Tot.il P.ivmcnt to Date <br />0 <br />Rctain.nge. I’.iymcnt No. <br />Total Value ('ompictcil <br />29.830.00 <br />1.570.00 <br />$31,400.00 <br />Original Contract <br />Change Orders <br />Revised Contract <br />157.105.00 <br />0.00 <br />$157,105.00 <br />l30(,nRrP RP-3 <br />.1^--__J