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r <br />PROJECT PAYMENT STATUS <br />Owner City of Orono <br />Project No. 13988 <br />File .No. 13988 <br />Cootractor Barbarossa &. Sons <br />CHANGE ORDERS <br />1 06/06/97 Additional trees and manholes as a result of easement ncj^oriarinn«12,420.00 <br />06/10/97 Extend bypass pipinit in valve 1.690.00 <br />3 06/18/97 Substitute comiKated polyethylene pipe for RCP storm sewer (737.00) <br />4 08/06/97 Construction of pondins area and installation of storm sewer 31.450.00 <br />5 08/19/97 Additional Class S 10J08.00 <br />6 10/08/97 Construction of modular block retaining wall 9.200.00 <br />7 10/08/97 Regradinf; and paving 500* of Long Lake Boulevard 1Z322.00 <br />8 02/18/98 Change Order No. 8 2S.I54.00 <br />Total Chanee Orders $104,907.00 <br />P AYMENT SUMMARY <br />1 Start 07/01/97 195.908.86 10.310.99 <br />^mpieiea <br />206.219.85 <br />07/01/97 08/06/97 316.864.61 26.988.08 539.761.55 <br />3 08/06/97 09/03/97 49.031.45 29,568.68 59U73.60 <br />09/03/97 10/07/97 65.025.79 32.991.09 659.821.80 <br />5 10/07/97 11/04/97 60.431.50 36.171.70 723.433.90 <br />6 11/04/97 12/02/97 16.945.72 37.063.58 741.271.50 <br />s 12/02/97 02/18/98 69.632.38 40.728.44 814J6S.75 <br />s 02/18/98 03/02/98 26.746.30 42.136.14 842,722.75 <br />9 03/02/98 07/07/98 15.111.13 42,931.46 858,679.20 <br />10 07/07/98 08/19/98 50.199.90 45.573.56 911.471.20 <br />Material on Hand <br />Total Payment to Date $865,397.64 Original Contract $874,930.01 <br />Recainage, Pavment No. 10 45.573.56 Change Orders 104.907.00 <br />TetaJ .Amount Earned $911,471.20 Revised Contract $979,837.01 <br />l:\i 3SM 3968Vrequesn Q.wb2