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PROJECT PAYMENT STATUS <br />CITY* Orono, Minnesota <br />PROJECT: Municipal Well No. 3-16' Production Well <br />FILE NO.: 13949 <br />CONTRACTOR: Keys Well Drilling Company <br />ORIGINAL CONTRACT AMOUNT <br />$70,155.00 <br />TOTAL CHANGE ORDERS <br />$31,475.00 <br />REVISED CONTRACT AMOUNT <br />$101,630.00 <br />DATE NO. CHANGE ORDER DESCRIPTION <br />5-22-90 1 Provide silt fence for Hwy 12 <br />9-10-90 2 Development work to increase capacity <br />AMOUNT <br />$975.00 <br />30,500.00 <br />TOTAL CHANGE ORDERS - ADD $31,475.00 <br />PROJECT PAYMENT SUMMARY: <br />PAYMENT PERIOD PAYMENT VALUE <br />NO.FROM TO THIS VOUCHER COMPLETED RETAINAGE <br />1 Start 3-30-90 $21,456.70 $13,850.00 $1,129.30 <br />2 4-1-90 4-30-90 10,315.10 33,444.00 1.672.20 <br />3 5-1-90 5-31-90 11,020.00 45,044.00 2,252.20 <br />4 6-1-90 7-31-90 6,692.75 52,089.00 2,604.45 <br />5 7-31-90 8-31-90 18,468.00 71,529.00 3,576.45 <br />6 9-1-90 10-1-90 10,022.50 82,079.00 4,103.95 <br />7 10-1-90 11-1-90 18.962.00 102,039.00 5,101.95 <br />TOTAL PAYMENT TO DATE $96,937.05 <br />RETAINAGE FOR PAYMENT NO. 7 5.101.95 <br />TOTAL VALUE COMPLETED $102,039.00 <br />PR13949