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■/ <br />PROJECT PAYMENT STATUS <br />Owner City of Orono <br />Project No. <br />File No. 13962 <br />Contractor Buffalo Bituminous. Inc. <br />CHANGE ORDERS <br />PAYMENl SUMMARY <br />4 ^ <br />I 10/17/95 Resurfacing of Willow Drive 28,232.80 <br />2 01/08/97 Adi. common excavation & shouldering material P.940.00 <br />3 <br />Total Chanse Orders S37.172.80 <br />I Start 10-2-95 56.948.23 2.997.28 59.945.50 <br />2 10-2-95 10-30-95 57.824.89 6.040.69 120.813.81 <br />3 10-30-95 9-10-96 40.550.86 8.174.95 163,498.93 <br />4 9-10-96 12-4-96 17.489.19 172.813.17 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Material on Hand <br />Total Payment to Date SI72.813.I7 Original Contract $131,982.50 <br />Relaina?c. Payment No. 4 <1 Change Orders 41.100.50 <br />Total Amount Earned S172.813.17 Revised Contract S 173.083.00 <br />I3962\requestwb2