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CHANGE ORDERS PAGE 3.1 <br /> PAGE NO: 3.1 OF:. 3 <br /> SUBMITTED FROM: Lund Martin Construction PROJECT:. S A V Liquor <br /> 3023 Randolph StN,E APPLICATION NUMBER:- 6 <br /> Minneapolis MN 55418 CONTRACTOR'S PROJECT NO: 97467 APPLICATION DATE: 6/30/98 <br /> CONTRACT FOR: General Construction ARCHITECTS PROJECT NO: 95-08-1179-25 PERIOD FROM: 1/1/98 TO: 6/30/98 <br /> A B C D E F G H I <br /> ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED TOTAL COMPLETE BALANCE RETAINAGE <br /> NO. VALUE THIS APPCtCAT AND STORED % TO FINISH <br /> - PREVIOUS STORED TO DATE G/C (C-G) <br /> APPLICATIONS WORK IN PLACE MATERIALS (D+E+F) <br /> 1 Change Order#1 62,150.00 0.00 62,150.00 0.00 62,150.00 100% 0.00 0.00 <br /> Page 3.1 Change Order Totals $62,150.00 $0.00 $62,150.00 $0.00 $62,150.00 100% $0.00 $0.00 <br /> Change Order Grand Totals $62,150.00 $0.00 $62,150.00 $0.00 $62,150.00 100% $0.00 $0.00 <br /> Original Contract Totals 714,100.00 714,100.00 0.00 0.00 714,100.00 100% 0.00 0.00 <br /> JAM Project Grand Totals • $776,250.00 $714,100.00 $6 .00 $0.00 :$776.250.001 100% $0.00 $0.00 <br />