My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
06-14-1999 Council Packet
Orono
>
City Council
>
1999
>
06-14-1999 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/12/2023 3:34:17 PM
Creation date
4/12/2023 3:30:50 PM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
293
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
BONESTROO ROSENE ANDERLIK ©6516361311 <br />PROJECT PAYMENT STATUS <br />Owner CITYOFORONO <br />Prniffl Nil. <br />File No. <br />Contractor SHANK CONSTRUCTORS. INC <br />CHANGE ORDERS <br />PA\TVIENT SUMM/VRY <br />No. Period Piymcnt RcUlaatc <br />Material on Hand 0.00 <br />06/09/99 09:55 0:05/05 N0:146 <br />No.Date DtscripHoD ' AmouDt <br />1 03/04/99 Refer to Chanae Order No. 1 .‘:.50().00 <br />2 04/07/99 Refer Co Change Order No. 2 7,638.00 <br />11 <br />• <br />Total Chanee Orden $13,138.00 <br />Completed <br />1 Start 10/31/98 79.313 4.174 58.969 <br />2 10/31'98 12/01/98 19.149 5.182 103.644 <br />3 12/01/98 01/05/99 86.430 9,731 146.770 <br />4 01 05 99 0128.99 165.139 18.423 368.453 <br />01/28/99 03/05/99 59.759 21,568 431.357 <br />6 03/05/99 04/02/99 <br />t . <br />135,657 28,708 574.154 <br />7 (U/02 90 04/30/99 56,244 31.668 6.3.3.358 <br />s 0430 99 06,04/99 28.193 12.855 642.738 <br />9 <br />10 <br />Total Payment to Date S629.884 Oriftinol Contract $636,600.00 <br />Rciainaqe. Payment No 8 SI2.855 Chanjie Orders 13,138.00 <br />Total Amount Earned $642,739 Revised Contract $649.738<M) <br />4 <br />ICM^t3997\WOROtREQUE$T8.WB2
The URL can be used to link to this page
Your browser does not support the video tag.