Laserfiche WebLink
PROIECT PAYMHNT STAIUS <br />OwBcr Ciiy of Orono <br />Praiuct Stubbs Day Sanitary Sewer <br />Profoct No. <br />Ml« No. 1.^937 <br />CoBlractor Progressive Contractors, Inc. <br />QUmv >£&£iLS <br />No. Date <br />I 7-8-92 Modify Lift Station #3 <br />Amount <br />$9,390.00 <br />Total Change Orders • Add $9390.00 <br />^ SUMMARY <br />No.Period Payment Retainage Cumpleted <br />1 Start 8-7-92 $116.155.77 $6,118.73 $96,918.04 <br />2 8-7-92 9-8-92 .305,777.08 22.21126 4-14.245.11 <br />3 9-8-92 10-1.3-92 271411.08 3i;,.549.68 730,993 61 <br />4 10-13-92 11-18-92 27.5,415.46 51,045.13 1.020,904.62 <br />$ <br />6 <br />7 <br />8 <br />9 <br />10 <br />Total Payment to Date <br />Retainage, Payment No. <br />Total Amount liarncJ <br />965,859.39 <br />51.04.5.23 <br />\ ,020.‘X)4.62 <br />Original Contract <br />Change Orders <br />Kevised ('oiilraci <br />1.480.331.95 <br />9,390.00 <br />1.489.721.95 <br />|J9i7RFP UP-10