Laserfiche WebLink
PROJECT PAYMENT STATUS <br />0'»'ner City of Orono <br />Project No. <br />File No. 139-98-800 <br />Contractor GHT Constr. Inc. <br />CHANGE ORDERS <br />No.Date Description Amount <br />1 <br />2 <br />3 <br />Total Change Orders <br />PAYMENT SUMMARY <br />No.Period Payment Relainaee Completed <br />1 Start 02/25/99 63.148.67 3J23.61 45.500.00 <br />2 02/25/99 03/19/99 36,601.33 5.250,00 105,000.00 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Material on Hand <br />Total Payment to Date S99.750.00 Orisinal Contract SI 07.900.00 <br />Retoinaec, Payment No. 2 5.250.00 Cbanec Orders <br />Total Amount Earned SI 05.000.00 Revised Contract SI 07.900.00 <br />K;\139U 39-98- 1\WORO\«EOUEST2.WB2