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Project Payment Status Owner: City of Lino Lakes Client Project No.: Client Contract No.: Project No.: 02029-19 Contractor: Arnt Construction Company Contract Chances No. Type Date Description Amount CO1 Change Order 5/13/2013 Change the valve type to be installed on the City's proposed 16 -inch watermain from butterfly valve to gate valve and box. $10,780.00 WO1 Work Order 1/16/2014 Re-routing of conduit to hand hole and signal cabinet work. $1,650.28 Change Order Totals: $12,430.28 Payment Summary No. From Date To Date Payment Total Payment Retainage Per Payment Total Retainage Total Payment + Retainage Work Certified Per Payment Total Work Certified 1 5/1/2013 6/30/2013 $144,280.59 $144,280.59 $7,593.72 $7,593.72 $151,874.31 $151,874.31 $151,874.31 2 7/1/2013 7/31/2013, $43,425.52 $187,706.11 $2,285.55 $9,879.27 $197,585.38 $45,711.07 $197,585.38 3 8/1/2013 8/31/2013 $73,954.42 $261,660.53 $3,892.34 $13,771.61 $275,432.14 $77,846.76 $275,432.14 4 9/1/2013 1/21/2014 $61,002.78 $322,663.31 ($11,271.61) $2,500.00 $325,163.31 $49,731.17 $325,163.31 5 & FINAL 1/22/2014 8/21/2014 $2,500.00 $325,163.31 ($2.500.00) $0.00 $325,163.31 $0.00 $325,163.31 Payment Totals: $325,163.31 $0.00 $325,163.31 $325,163.31 Project Summary Material On Hand: Total Payment to Date: Total Retainage: Total Amount Earned: $0.00 $325,163.31 $0.00 $325,163.31 Original Contract: Contract Changes: Revised Contract: $326,366.20 $12,430.28 $338,796.48 Page 4