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r <br />PRO.IECT PAYMENT STATUS <br />Owner <br />Project <br />Project No. <br />FUeNo. <br />Contractor <br />City of Orono <br />Brown Rd. Reconstruction / Watertown Road Culvert <br />SAP 152-107-01 / SAP 152-103-01 <br />13972 <br />Buffalo Bituminous <br />CHANGE ORDERS <br />No. Date <br />1 1/15/96 Provide additional storm sewer, retaining wall, trees. <br />2 1/16/96 Provides for bituminous overlay & striping. <br />Total Change Orders - Add <br />PAYMENT SUMMARY <br />Total Payment to Date <br />Retainage, Payment No.7Final <br />Total Amount Earned <br />$566,555.80 <br />0.00 <br />$566,555.80 <br />Original Contract <br />Change Orders <br />Revised Contract <br />RP-7 <br />§ <br />Amount <br />37,842.00 <br />44,042.900 <br />81,884.90 <br />No.Period Payment Retainage Completed <br />1 Start 10-1-94 $18,536.40 $975.60 $19,512.00 <br />2 10-1-94 11-8-94 229,898.24 13,075.51 261,510.15 <br />3 11-8-94 2-13-95 66,723.01 16,587.24 329,800.85 <br />4 2-13-95 7-13-95 78,034.51 20,694.32 411,942.44 <br />5 7-13-95 9-20-95 94,361.97 <br />25,660.74 513,214.87 <br />6 9 20-95 12-6-95 49,209.69 28,250.73 565,014 J5 <br />7 12-6-95 12-5-96 29,791.98 0.00 648,439.45 <br />\ <br />$566,506.50 <br />81,884.90 <br />$648,391.40