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^93.00 <br />525.00 <br />388.00 <br />900.00 <br />870.00 <br />,800.00 <br />1375.00 <br />(400.00 <br />.000.00 <br />(309.00 <br />.016.00 <br />5900.00 <br />1.100.00 <br />5.900.00 <br />1,747.40 <br />4.658.00 <br />7.674.95 <br />5.010.00 <br />0.00 <br />0.00 <br />6.301.20 <br />0.00 <br />13.420.00 <br />4.920.00 <br />0.00 <br />-870.00 <br />26.900.00 <br />39,761.55 <br />PROJECT PAYMENT STATUS <br />Owner City of Orono <br />Project No. 13988 <br />FOeNo. 13988 <br />Contractor Barbarossa & Sons <br />CHANGE ORDERS <br />1 6/6m Additional trees and manholes as a result of easement negotiations 12.420.00 <br />2 6/1 W97 Extend bypass piping in valve 1,690.00 <br />3 6/18/97 Substitute comigated polyethylene pipe for RCP storm sewer -737.00 <br />4 8/6/97 Construction of ponding area and installation of storm sewer 31.450.00 <br />Total Change Orders $44,823.00 <br />PAYMENT SUMMARY <br />Material on Hand <br />1 Start 7/1/97 195,908.86 10.310.99 206.219.85 <br />2 7/1/97 8/6/97 316.864.61 26,988.08 539,761.55 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Total Payment to Date $512,773.47 Original Contract $874,930.01 <br />Retainage, Payment No. 2 26.988.08 Change Orders 44,823.00 <br />Total Amount Earned 5539.761.55 Revised Contract $919,753.01 <br />l:\13SM3988VREQUEST2.WB2