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FROJIX ’I' PAYMI-.N'i’ STAITJS <br />Owner C'ity of Orono <br />I’rojcct Ilk llwy 12 I'runlagc Hoad Sewer, Waler & Street Iniprovernculs <br />Project No. 91-2 <br />PUcNo. 13951 <br />Contractor B & D Underground, Inc. <br />aiANCiit ordp :ks <br />No. Date <br />1 lO-lO-Ul Additional work <br />2 3-18-92 Additional work <br />'I'otal Change Orders - Add <br />PAYMI<NT SUMMARY <br />7 <br />8 <br />9 <br />lU <br />Total Payment to Date <br />Retainage, Payment No. <br />Total Value Completed <br />$20l,35«„<8 <br />10.597.82 <br />$211,956.40 <br />Original Contract <br />Change Orders <br />Revised Contract <br />iJ9Si.m r RP-4 <br />I <br />Amount <br />$16,550.50 <br />2,375.00 <br />$18,915.50 <br />No.Period Payment Retainage Qrmpicted <br />1 Start 11-1-91 $52,4W.46 $2,762.34 $55,246.80 <br />2 I1-1-9I 12-1-91 60,189.54 5,930.21 118,604.21 <br />3 I2-I-9I 1-1-92 38,897.87 7,977.47 159,549.34 <br />4 1-1-92 3-24-92 5,650.43 8,274.86 165,497.16 <br />5 3-24-92 7-22-92 15,520.21 9,091.71 181,834.22 <br />6 7-22-92 9-.'».92 28,016.07 10,597.82 211,956.40 <br />$l.S8.786,00 <br />18,925.50 <br />$207,711250