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PROJECT PAYMENT STATUS <br />Owner CITY OF ORONO <br />Project No. 139-98-099 <br />File 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 />No. Period Payment Retainage Completed <br />1 07/29/98 08/17/98 51.367.36 2.703.55 54.070.90 <br />2 08/17/98 10/02/98 127.528.76 9.415.59 138.311.71 <br />3 10/02/98 11/03/98 24.551.80 <br />10.707.79 214.155.71 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Material on Hand <br />Total Payment to Date S203.447.92 Original Contract S279.194.07 <br />Retainage. Payment Mo. 3 10.707.79 Chanee Orders <br />Total Amount Earned S214.155.71 Revised Contract S279.194.07 <br />i.-M 39M 3999tREQUEST3.WB2