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• * <br />PROJECT PAYMENT STATUS <br />Owner City of Orono <br />Project No. 13985 <br />File No. 13985 <br />Contractor Buffalo Bituminous <br />CHANGE ORDERS <br />No. Date <br />Description Amount <br />1 10/23/96 Additional wo<1c.9,776.00 <br />2 6/17/97 Additional work.8,258.50 <br />3 <br />Total Change Orders 518,034.50 <br />PAYMENT SUMMARY <br />No. Period Payment Retainage <br />Material on Hand <br />l:\139\13985Vequest4.wb2 <br />Completed <br />1 Start 06/05/97 40,764.50 2,14J.50 42,910.00 <br />2 06/05/97 07/08/97 64,076.75 5,517.96 110359.21 <br />3 07/08/97 12/05/V7 42,964 J1 2,000.00 149,805.56 <br />4 12/03/98 11/20/98 13347.06 161,152.62 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Total Payment to Date 5161,152.62 Original Contract 5164,136.00 <br />Retainage, Payment No. 4/fi Change Orders 18,034.50 <br />Total Amount Earned 5161,152.62 Revised Contract 5182,170.50