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PROJECT PAYMENT STATUS <br />Owner <br />Project <br />Project No. <br />File No. <br />Contractor <br />City of OroQo <br />Brown Rd. Recoitstructioa / Watertown Read OaKert <br />SAP 152-107-01 / S.\P 152 103-i)! <br />13972 <br />Buffalo Bituminous <br />CH4NGE ORDERS <br />No. Dat« <br />I <br />Tot.il Change Orders - Add <br />PAYMENT SUM.MAKY <br />6 <br />7 <br />$ <br />Total Payment to Date <br />Reiainagc, Payment No. <br />Total Amount tamed <br />.SU.'J7.554 13 <br />25.6W.-4 <br />Orisinal Coutr.ict <br />Chanjte Orders <br />S5 13,214 87 Revised Con tract <br />1 <br />Amount: <br />No.Period Payment K»*tjina«;e Completed <br />1 Start 10-1-94 Sie.S36.4tl SV75 60 $19,512.00 <br />2 10-1-94 ll-S-d4 229,898.24 13,075.51 261,510.15 <br />3 ll-8-«4 2-13-9.S 66.723.01 16.587.24 329.800.85 <br />4 2-13 95 7-13-95 7S.034 5J 20.094.32 411,942.44 <br />5 7-13-95 9-20-95 94.361.9',25.060.74 513.214.S7 <br />S566,506.50 <br />0.00 <br />S566.506.50