Laserfiche WebLink
1 <br />PROJECT PAYMENT STATUS <br />Owner CITY OF ORONO <br />Project No. 139-98-099 <br />FUe No. 139-98-099 <br />Contractor G.L. CONTRACTING INC <br />CHANGE ORDERS <br />No.Date Description Amount <br />1 • <br />2 <br />3 <br />Total Change Orders <br />PAYMENT SUMMARY <br />1 07/29/98 08/17/98 5U67.36 2.703.55 54.070.90 <br />2 08/17/98 10/02/98 127.528.76 9.415.59 188.311.71 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Material on Hand <br />Total Payment to Date S178.896.I2 Original Contract $279,194.07 <br />Retainage. Payment No. 2 9.415.59 Change Orders <br />Total Amount Earned $188,311.71 Revised Contract $279,194.07 <br />l:\139M 39O0\nEOUEST2.WB2