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PROJECT PAYMENT STATUS <br />Owner City of Orono <br />Project No. 13990 <br />FUeNo. 13990 <br />Contractor Barbarossa & Sons <br />CHANGE ORDERS <br />No. Date Description Amount <br />1 0m9/97 Changes due to unstable soils encountered 55.538.00 <br />2 <br />3 <br />Total Change Orders $55,538.00 <br />PAYMENT SUMMARY <br />Na Period Payment Retainage Completed <br />1 Start 09/03/97 117.259.45 6.171.55 123.431.00 <br />2 09/03/97 10/06/97 167.485.24 14.986.56 299.731.25 <br />3 10/06/97 10/15/97 94.305.55 19.950.01 399.000.25 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Material on Hand <br />Total Payment to Date $379,050.24 Original Contract $523,740.00 <br />Retainage. Payment No. 3 19.950.01 Change Orders 55.538.00 <br />Total Amount Earned $399,000.25 Revised Contract $579,278.00 <br />l:\139\1399<AREQUEST3.WB2 <br />! ' <br />i