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r <br />PROJECT PAYMENT STATUS <br />Owner City of Orono <br />Project No. 13990 <br />File No. 13990 <br />Contractor Barbarossa & Sons <br />CHANGE ORDERS <br />Amountno. <br />1 08/19/97 Chanees due lo unstable soils encountered 55.538.00 <br />2 <br />3 <br />Total Chanee Orders S55338.00 <br />PAYMENT SUMMARY <br />1 Start 09/03/97 117,239.45 6.171.55 123.431.00 <br />2 09/03/97 10/06/97 167.485.24 14.986.56 299.731.25 <br />3 10/06/97 lC/15/97 94.305.55 19.950.01 399.000.25 <br />4 10/15/97 11/04/97 24.270.12 21.227.39 424.547.75 <br />5 11/04/97 12/02/97 28.075.35 22.705.04 454.100.75 <br />6 12/02/97 02/17/98 8.899.60 23.173.44 463.468.75 <br />7 02/17/98 07/07/98 21.648.41 24.312.83 486.256.55 <br />8 <br />9 <br />10 <br />NIaterial on Hand <br />Total Payment to Date $461,943.72 Ori^nal Contract $523,740.00 <br />Rctainaee. Payment No. 7 24.312.83 Change Orders 55.538.00 <br />Total Amount Earned $486,256.55 Revised Contract $579,278.00 <br />l;\139\13990\REQUEST6.WB2