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PROJECT PAYMENT STATUS <br />Owner City of Orono <br />Project No. 13988 <br />FUe No. 13988 <br />Contractor Bait>arossa & Sons <br />CHANGE ORDERS <br />No.Date Description Amount <br />1 Od/06/97 Additional trees snd manholes as a result of easement nesodations 12.420.00 <br />2 06/10/97 Extend bypass piping in valve 1.690.00 <br />3 06/18/97 Substitute comiKated polyethylene pipe for RCP storm sewer (737.00) <br />4 08A36/97 Constnicdon of pondina area and instailadon of storm sewer 31.450.00 <br />5 08/19/97 Additional Class 5 10.2C8.00 <br />Total Cbanse Orders $55,031.00 <br />PAYMENT SUMMARY <br />1 Start 07/01/97 195.908.86 10.310.99 206.219.85 <br />2 07/01/97 08A)6/97 316.864.61 26.988.08 539.761.55 <br />3 08/06/97 09/03/97 49,031.45 29.568.68 591.373.60 <br />4 09/03/97 10/07/97 65.025.79 32.991.09 659.821.80 <br />5 <br />6 <br />7 <br />8 <br />m <br />9 <br />10 ■ <br />Material on Hand <br />Total Payment to Date $626,830.71 Original Contract $874,930.01 <br />Retainage. Payment No. 4 32.991.09 Change Orders 55.031.00 <br />Total Amount Earned $659,821.80 Revised Contract $929,961.01 <br />l:\139M3986\REQUEST4.WB2