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01-25-1999 Council Packet
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01-25-1999 Council Packet
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PROJECT PAYMENT STATUS <br />Owner CITY OF ORONO <br />Project No. 139-98-088 <br />File No. 139-98-088 <br />Contractor BARBAROSSA & SONS INC <br />CHANGE ORDERS <br />No.Date Description Amount <br />1 06/06/97 Additional trees and manholes as a result of easement negotiations 12,420.00 <br />2 06/10'97 Extend bypass piping in valve 1,690.00 <br />3 06/18/97 Substitute corrugated polyethylene pipe for RCP storm sewer (737.00) <br />4 08/06/97 Construction of ponding area and installation of storm sewer 31,450.00 <br />5 08/19/97 Additional Class 3 10,208.00 <br />6 10/08/97 Construction of modular block retaining wall 9,200.00 <br />7 10/08/97 Regrading and paving 300' of Long Lake Boulevard 12,522.00 <br />8 02/13/98 Change Order No. 8 28,154.00 <br />Total Change Orders 5104,907.00 <br />PAYMENT SUMMARY <br />I Start 07/01/97 193,908.86 10,310.99 206,219.83 <br />2 07/01/97 08/06/97 316,864.61 26,988.08 539,761.55 <br />J 08 06/97 09/03/97 49,031.45 29,568.68 591.373.60 <br />4 09.03/97 10/07/97 65,025.79 32,991.09 659,821.80 <br />5 10/07/97 1 i, 04/97 60,431.50 36,171.70 723,433.90 <br />6 11/04/97 12/02/97 16,943.72 37,063.38 741,271.50 <br />7 12/02/97 02/18/98 69,632.38 40,728.44 814,368.75 <br />8 02/18/98 03/02/98 26,746.30 42,136.14 842.722.75 <br />9 03/02'98 07/07/98 15,111.13 42,931.46 858,679.20 <br />10 07/07/98 08/19/98 50.199.90 45,573.56 911,471.20 <br />11 08/19/93 10/30/98 18,380.12 46.540.94 93G.8''8.70 <br />12 10/30/98 01/19/99 46,540.94 930,813.70 <br />13 <br />.^Iaterial on Hand <br />Total Payment to Date $930.818.70 Original Contract 5874.930.01 <br />Retainage, Payment No. 12/Change Orders 104.907.00 <br />Total Amount Earned $930,818.70 Revised Contract 5979.837.01 <br />l:\139M 3988Vequest 11 wb2
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