Laserfiche WebLink
r <br />PROJECT PAYMENT STATUS <br />Owner City of Orono <br />Project No. 13990 <br />FOe No. 13990 <br />Contractor Baibarossa & Sons <br />CHANGE ORDERS <br />No.Date Description Amount <br />1 08/19/97Changes due to unstable soils encountered 55.538.00 <br />2 <br />3 <br />Total Cbanae Orders $55,538.00 <br />PAYMENT SUMMARY <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 \omm 10/15/97 94.305.55 19.950.01 399.000.25 <br />4 10/15/97 11/04/97 24.270.12 21.227.39 424.547.75 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Material on Hand <br />Total Payment to Date 1 <br />$403,320.36 <br />1 <br />Oriainal Contract $523,740.00 <br />Retainaae. Payment No. 4 21.227.39 Change Orders 55.538.00 <br />Total Amount Earned $424,547.75 Revised Contract $579,278.00 <br />I.A133\13990\REQUEST4.WB2 <br />'i <br />i