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BONESTROO ROSENE ANDERLIK © 6516361311 <br />PROJECT PAYMENT STATUS <br />Owner City of Orono <br />Prwjcc: No. <br />File No. I39-98-800 <br />Contractor GHT Constr. Inc. <br />CHANGE ORDERS <br />PAYMENT SUMMARY <br />Material on Hand <br />K At 30\ 19».Oa>1\WOROVREQUEST3 W82 <br />06/04/99 15:58 g :04/04*NO:008 <br />l <br />2 <br />3 <br />Total Chaase Orders <br />1 Start 02/25/99 63.148.67 3.323.61 45.500.00 <br />02'25^^9 03/19/99 36.601.33 3.230.00 105.000.00 <br />3 03/19/99 05/31/99 4.037.88 2.118.12 105.906 00 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Total Payment to Date S103.787.88 Orisinal Contract SI 07.900 00 <br />Reuina^e. Payment No. 3 2.M8.I2 Chtnae Orden <br />Total Amount Earned SI 05.906.00 Revised Contract SI 07.900.00