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PROJECT PAYMENT STATUS <br />Owner CITY OF LITTLE CANADA <br />Project No. 37248.031 <br />File No. 372-98-031 <br />Contractor RYAN CONTRACTING INC <br />CHANGE ORDERS <br />No. Date <br />D <br />l <br />09/29/97 <br />Sod Arcade Street Instead of Seed <br />17,24250 <br />2 <br />01/06/98 <br />Ramsey-Washington Metro WatershcdDistrin -Cowry Ditch 7a <br />27,737.00 <br />3 <br />12/15/98 <br />Extend Culvert and reduce wear course quantity <br />(15.208.50) <br />529,771.00 <br />Total Change Orders <br />PAYMENT SUMMARY <br />No. Period <br />Malarial on Hand <br />Total Payment to Date <br />Start to <br />06/05/97 <br />82,774.59 <br />4,356.56 <br />87,131.15 <br />2 <br />06/05/97 <br />07/01/97 <br />281433.03 <br />194174.09 <br />383,481.71 <br />506,290.92 <br />3 <br />07/01/97 <br />08!06/97 , <br />116,668.75 <br />2541455 <br />4 <br />08/06/97 <br />09/04/97 <br />173332.16 <br />34,437.29 <br />688.745.82 <br />5 <br />09/04/97 <br />12/31/97 <br />93,275.81 <br />39,346.54 <br />786,930.88 <br />6 <br />01/01 /98 <br />12/16/98 <br />61,730.29 <br />809,314.63 <br />7 <br />8 <br />9 <br />10 <br />Malarial on Hand <br />Total Payment to Date <br />3809,314.63 <br />Original Contract <br />5835591.70 <br />Retainage. Payment Ns.S/Revise( <br />Change Orden <br />29,771.00 <br />Total Amount Earned <br />$809314.63 <br />Revised Contract <br />3865.362.70 <br />htS721.17231VRaquaW.W 32 <br />82'7:0N ZL: rQ 00 :LL 26 /9L/ZL <br />PAGE 9 <br />)II'183UNN 3N3SOU 00211S3N08 <br />