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BONESTROO AND ASSOCIATES ^612 6361311 12/02/97 17:02 0 :09/14 NO:A38 <br />PROJECrr PAYMENT STATUS <br />Own*r Cily of Orono <br />Projccl N(i. 13988 <br />ElUNo. 13988 <br />Contractor Barbarossa & Sons <br />chan <;k orhers <br />No. <br />1 <br />Pate <br />0/^06/97 Additional trees and manholes as a result «>f easemeni neeotiations 12.420 00 <br />2 06/10/97 rxtend hvD.iss pipinK in valve 1.690.(K) <br />3 06/18/97 Substitute coriuj^aicd puilycilivIcnL* pipe ft>r RCI* siiTrm srufcr-----------(737 (M)) <br />4 08/06/97 Consinjction of pondinc area nnd insi.ill.nion of storm sower 31.450 00 <br />5 08/19/97 Additirnial Class 5 __________________________10.208(8) <br />6 10/08/97 ('onMruciion of modular block reiaining wall 9.200.(8) <br />7 KWOK/97 Ref«radimf and pavini; 5(H)’ of I.onj; Lake Boulevard 12.522 00 <br />Total Chanite Orders $76,753.00 <br />PAYMENT SUMMARY <br />So. Pcrtod <br />I <br />s <br />6 <br />Start <br />07/01/07 <br />08/06/97 <br />09/03/97 <br />07/01/97 <br />08/06/97 <br />(W/03/97 <br />10/07/97 <br />10/07/97 <br />11/04/97 <br />11/04/97 <br />12/02/97 <br />PavnKnt <br />195.908 86 <br />316,864.61 <br />49,031 45 <br />65.02.5.79 <br />60.431.50 <br />16.945 72 <br />ReUlnaee <br />10.310 99 <br />26,988.08 <br />29..56K.68 <br />32.991.09 <br />36.171.70 <br />37.0/.3 58 <br />Comnleted <br />206.219 85 <br />.5.39.761.55 <br />591,373 60 <br />659.821.80 <br />723..»33.90 <br />741.271..50 <br />Material on Hand <br />I'ciiiil Pdvnient to PaU*$704,207 93 Omtinal Coniracl $874.93001 <br />uf>iiiintiiu*. Piivrncni No b 37.063 58 ChanKC Order«i 76.753 (8) <br />Total Amount named $741,271.51 Revised Contract $951,683 01 <br />|.\t39\139B0\REQueS76 W82