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w <br />PROJECT PA^ <br />Owner <br />Project <br />Project No. <br />File No. <br />Contractor <br />rSTATUS <br />City of Orono <br />Lift Station No. 11 Renovation <br />13959 <br />Northwest Mechanical, Inc. <br />CHANGE ORDERS <br />No. Date <br />I <br />3 <br />Aiiiount <br />Total Chatifte Orders - Add <br />PAYMENT SUMMARY <br />Na <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Period <br />Start 10-31*91 <br />10- 31-91 <br />11- 22-91 <br />11- 22-91 <br />12- 17-91 <br />Total Payment to Date <br />Retainafe, Payateot Net. <br />Total Value Completed <br />IlfWJUT <br />3 St Finl <br />Payment <br />$30,59000 <br />15,010.00 <br />2,400.00 <br />Retainage <br />$1,610.00 <br />2,400.00 <br />0.00 <br />Completed <br />$32,200.00 <br />48,000.00 <br />48,000.00 <br />$48,000(11) <br />ODO <br />$48,000.00 <br />RP 2 <br />Original Contract <br />Change Orders <br />Revised Contract <br />$«,0(J0i» <br />0.0Q <br />$48,OOO j QQ