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r <br />! • <br />FROJix^r PAYMi-NT yi’Ams <br />Owner <br />Project <br />Project No. <br />I'Ue No. <br />CuQtractor <br />City of Orono <br />Stubbs Uay Sanitary Sewer <br />13937 <br />Piogressivc ('ontractors, Inc, <br />aiANCU: ORDF.RS <br />No. Dale <br />I 7-8-92 Modify Lift Station #3 <br />1 <br />*M 114-92 Jack services, granular borrow, striping <br />Amount <br />$9,390.00 <br />$34,601.60 <br />.3 <br />'Ibtal (^ogc Orders - Add $43,991.60 <br />PAYMI-NI' SUMMARY <br />No.Period Payment Relainage Completed <br />1 Start 8-7-92 $116,255.77 $6,118.73 $96,918.04 <br />o <br />4p 8-7-92 9-8-92 305.777.08 22,212.26 444,245.11 <br />3 9-8-92 10-13-92 272.411.08 36,549.68 730,993.61 <br />4 10-13-92 11-18-92 275,415.46 51,045.13 1,020,904.62 <br />5 ll-l«-‘/2 2-3-93 90,6(H). 17 55,81.3.66 1,111,627.22 <br />6 2-3-93 6-14-93 77,011.11 59,866.88 I,I97,.3.37.55 <br />7 6-14-93 10-7-9.3 1.38,006.14 67,130.36 1,.342,607.17 <br />8 <br />9 <br />10 <br />TtMal Pajanent to Dale <br />Relainagc, Pavanenl No. <br />Total Amount Lurned <br />IJ9J7RIT <br />1,275,476.81 <br />67,1.30.36 <br />1,342,607.17 <br />RP-IO <br />Original ('ontract <br />Change Orders <br />Uevised Contract <br />1,480,331.9$ <br />43,«*9|.60 <br />1,.^ 24323255