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PROJECT PAY'MENT STATUS <br />Owner CITYOFORONO <br />Project No. 139-93-03S <br />File .No. 139-93-033 <br />Contractor BARBAROSS.A. SONS Cs'C <br />CHANGE ORDERS <br />No.Date Description Amount <br />1 06/06/97 Additional trees and manholes as a result of easement negotiations 12.420,00 <br />1 06/10/97 E.xtend bypass piping in valve 1.690.00 <br />3 06/18/97 Substitute corrugated polyethvlenc pipe for RCP storm sewer (737 00) <br />4 08/06/97 Construction of ponding area and installation of storm sewer 31.450.00 <br />5 08/19/97 Additional Class S 10.208.00 <br />6 10/08/97 Construction of modular block retaining wall 9.200.00 <br />7 10/03/97 Regrading and paving 500* of Long Lake Boulevard 12.522.00 <br />8 02/13/93 Change Order No. 8 28.154.00 <br />Total Change Orders S 104.907.00 <br />PAY'MENT SUMMARY <br />No. Period Payment Retainage Completed <br />1 Stan 07/01/97 195.908.86 10.310.99 206.219.85 <br />2 07/01/97 08/06/97 316.864.61 26.988.03 539.761 55 <br />3 08/06/97 09/03/97 4>.03l.45 29.568.68 591.373.60 <br />4 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 />7 12/02/97 02/18/93 69.632.38 40.72844 814.568.75 <br />8 02/18/93 03/02/98 <br />26.746.30 42.136.14 842.722.75 <br />9 03/02;'93 07/07/98 15.111.13 42.931.46 858.679.20 <br />10 07/07,98 03/19/98 50.199.90 45.573.56 911.471.20 <br />11 03/19/93 10/30/93 18.380 12 46.540.94 930.878.70 <br />12 <br />13 <br />Material on Hand <br />Total Pavment to Date S834.:T7.76 Original Contract SS74.930.01 <br />Retainage. Pa\ment No. 11 46.540.94 Change Orders 104.907.00 <br />Total Amount Earned S930.S 13.70 Revised Contract S979.837.01 <br />l;\139M3988’/*quo»t11.wb2