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# <br />ntOIECT PA^ <br />Project No. <br />file No. <br />Contractor <br />’ STATUS <br />City of OroBO <br />Browo Rd. Rccontimctioa / Wafertowa Road CuK'ett <br />SAP 152-107-01 / SAP 152-103-01 <br />13972 <br />Boltak} Oitmninons <br />CHANGE ORDERS <br />No. Date <br />1 <br />Total Change Orders • Add <br />PAYMENT SUMMARY <br />No. <br />1 <br />2 <br />3 <br />4 <br />5 <br />Period <br />Start <br />10- 1-94 <br />11- 8-94 <br />2-13-95 <br />10- 1-94 <br />11- 8-94 <br />2-13-95 <br />7-13-95 <br />Payment <br />$18,536 40 <br />229,898.24 <br />66,723.01 <br />78,034.51 <br />6 <br />7 <br />8 <br />9 <br />Total Payment to Date <br />Retainagc, Payment No. <br />Total Amount Earned <br />$393,192.16 <br />20,694.32 <br />$413,886.48 <br />RP <br />Reiainage <br />$975.60 <br />13,075.51 <br />16,587.24 <br />20,694.32 <br />Original Contract <br />Change Orders <br />Revised Contract <br />• 1 <br />Amoun <br />Completed <br />$19,512.00 <br />261,510.15 <br />329,800.85 <br />411,942.4J <br />$566.506.5( <br />0.0( <br />$566,506.51