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PROJECT PAYMENT STATUS Owner City of Orono <br />Project No. 13990 <br />File No. 13990 <br />Contractor Barbarossa & Sons <br />CHANGE ORDERS <br />No.Date Description Amount <br />1 08/19/97 Changes due to unstable soils encountered 55.538.00 <br />2 <br />3 <br />Total Change Orders $55,538.00 <br />PAYMENT SUMMARY <br />No. Period Payment Retainaee <br />Material on Hand <br />l:\139\13990\requestS.wb2 <br />Completed <br />1 Start 09/03/97 117.259.45 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 10/15/97 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 07/07/98 08/19/98 16.503.69 25,181.44 503,628.85 <br />9 <br />10 <br />Total Payment to Date $478,447.41 Original Contract $523,740.00 <br />Retainage. Payment No. 8 25,181.44 Change Orders 55.538.00 <br />Total Amount Earned $503,628.85 Revised Contract $579,278.00