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W’. <br />PROJECT PAYMENT STATUS <br />Owner <br />Project <br />Project No. <br />Flic No. <br />Contractor <br />City of Orono <br />Trk 12 Frontage Road Sewer, Water & Street Improvements <br />91-2 <br />13951 <br />B & D Underground, Inc. <br />CHANGE ORDERS <br />Na Date <br />1 10-10-91 Additional work <br />Amount <br />$16,550.50 <br />Total Change Orders • Add $16,55050 <br />PAYMENT SUMMARY <br />No. <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Period <br />Start <br />11- I-9I <br />12- 1-91 <br />lM-91 <br />12-1-91 <br />1-1-92 <br />Payment <br />$52,484.46 <br />r»n. 189.54 <br />38.807.87 <br />Rclainage <br />$2,76254 <br />5,930.21 <br />7,977.47 <br />Completed <br />$55,246.80 <br />118,604.21 <br />15954954 <br />Total Payment to Date <br />Retainage, Payment No <br />Total Value Completed <br />$151571.87 <br />7,977.47 <br />$15954954 <br />Original Cuniract <br />Change Orders <br />Revised Contract <br />$188,7864)0 <br />16,55050 <br />$205,33650 <br />IJ»SI RFP RP4