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PROJECT PAYMENT STATUS <br />Owner <br />Project <br />Project No. <br />File No. <br />Contractor <br />City of Orono <br />Brown Rd. Reconstruction / Wntertown Road CuK'crt <br />SAP 152-107-01 / SAP 152-103-01 <br />13972 <br />Buffalo Bituminous <br />CHANCE ORDERS <br />No. Dot*Amount <br />1 <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 />0 <br />Period <br />Start <br />10-1-94 <br />10- 1-94 <br />11- 8-94 <br />Payment <br />$18,536.40 <br />229.898.24 <br />Rclainage <br />$975.60 <br />13.075.51 <br />Completed <br />$19,512.00 <br />261.510.15 <br />Total Payment to Date <br />Rctainage, Payment No. <br />Total /Amount Earned <br />$248,434.64 <br />13.07.5.51 <br />$261,510.15 <br />Original Contract <br />Change Orders <br />Revi.scd Contract <br />$566,506-50 <br />0.00 <br />$566,506-50 <br />RP-6