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Project Payment Status <br />Owner: City of Lino Lakes <br />Client Project No.: <br />Client Contract No.: <br />Project No.: 02029-57 <br />Contractor: C. W. Houle, Inc. <br />Contract Changes <br />No. <br />Type <br />Date <br />Description <br />Amount <br />CO1Change <br />Order <br />10/14/2013 <br />Change Order No. 1 for Area 4, Alternate and Design 1 - see Change Order <br />document for description <br />$37,710.00 <br />Change Order Totals: <br />$37,710.00 <br />Payment Summa <br />No. <br />From Date <br />To Date <br />Payment <br />Total <br />Payment <br />Retainage <br />Per <br />Payment <br />Total <br />Retainage <br />Total <br />Payment + <br />Retainage <br />Work <br />Certified Per <br />Payment <br />Total Work <br />Certified <br />1 <br />10/11/2013 <br />11/18/2013 <br />$106,129.26 <br />$106,129.26 <br />$5,585.75 <br />$5,585.75 <br />$111,715.01 <br />$111,715.01 <br />$111,715.01 <br />2 & <br />FINAL <br />11/19/2013 <br />4/7/2015 <br />$6,573.25 <br />$112,702.51 <br />($5,585.75) <br />$0.00 <br />$112,702.51 <br />$987.50 <br />$112,702.51 <br />Payment Totals: <br />$112,702.51 <br />$0.00 <br />$112,702.51 <br />$112,702.51 <br />Project Summary <br />Material On Hand: <br />Total Payment to Date: <br />Total Retainage: <br />Total Amount Earned: <br />$0.00 <br />$112,702.51 <br />$0.00 <br />$112,702.51 <br />Original Contract: <br />Contract Changes: <br />Revised Contract: <br />$69,988.00 <br />$37,710.00 <br />$107,698.00 <br />