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PROJECT PAYMENT STATUS <br />Owner CFTYOFORONO <br />Project No. 139-98-090 <br />File No. 139-98-090 <br />Contractor BARB.^OSSA & SONS INC <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 />Material on Hand <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 02/17/93 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 08/19/98 10/30/98 17.732.51 26.114.73 522.294.65 <br />10 <br />Total Pavmcnt to Date $4%. 179 92 Original Contract $523,740.00 <br />Retainagc, Payment No. 9 26.114.73 Change Orders 55.538.00 <br />Total Amount Earned $522,294.65 Revised Contract $579,278.00 <br />l:\139M 3990Vrequest9.wb2