Laserfiche WebLink
VI3 NO: 190 BOr ^STROO AND ASSOCIATES ^612 6361311 09/03/97 13:23 0 :08/13 NO:190 ‘3,388.00) <br />(900.00) <br />[$870.00) <br />4,80000 <br />375.00 <br />40000 <br />>.000.00 <br />309.00 <br />C.0 16.00 <br />900.00 <br />!, 100.00 <br />1.900.00 <br />.360.00 <br />.64800 <br />.208.00 <br />I <br />PROJECT Payment stat us <br />4)wn*r City of Orono <br />ProJtciNft. 13988 <br />File No. 13988 <br />Cuiilriiclur Barbarossa & .Son.-s <br />CHANOK ORDERS <br />No. <br />PAYMENT .NUMMARY <br />1 06/06/97 <br />— _____i^esenpiion <br />Ad^iiional trees and manholes a.s a resuh of easement nct*()tiations <br />Amount <br />1 2 420 no <br />mm 06/10/97 Extend bypass piping in valve l,6«>0 00 <br />06/18/97 Siibslituie cormKatud polyclhylcne pine for RCP sinrm sewer (737.00) <br />4 CrtiiMfUclion of pomliiiK urea ami liiNiHllHlion of storm ijpwor 31.450 (X) <br />5 08/19/97 Aildilional Class .5 10.208.00 <br />Total Change Orders $55,031.00 <br />1 Stan 07/01 I95.908.K6 <br />Neumage <br />10.310.99 <br />Completed <br />206 219 8S <br />T 07/01 08/06 316,864 61 26,98808 539 761 SS <br />}08/06 0*)/03 49.031.45 29.568 68 <br />mm -m ^ ■ <br />591,.373 60 <br />4 <br />5 <br />6 <br />7 <br />K <br />9 <br />10 <br />Miilerial on Hand <br />173.60 <br />$874,930.01 <br />33.031,00 <br />l;\ 1 3<)\1 3986\nEQUe S T3 WB2