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Contract Changes <br />No. Type <br />'Date <br />Project Payment Status <br />Owner: City of Lino Lakes <br />Client Project No.: <br />Client Contract No.: <br />Project No.: 02029-73 <br />Contractor: Rum River Contracting <br />Description <br />Amount <br />Change Order Totals: <br />$0.00 <br />Payment Summan <br />No. <br />From Date <br />To Date <br />Payment <br />Total <br />Payment <br />Retainage Per <br />Payment <br />Total <br />Retainage <br />Total Payment + <br />Retainage <br />Work Certified <br />Per Payment <br />Total Work <br />Certified <br />1 <br />9/20/2014 <br />10/30/2014 <br />$431,005.52 <br />$431,005.52 <br />$47,889.50 <br />847,889.50 <br />$478,895.02 <br />5478,895.02 <br />$478,895.02 <br />2 <br />10/31/2014 <br />6/17/2015 <br />$34,833.27 <br />$465,838.79 <br />($23,371.67) <br />$24,517.83 <br />5490,356.62 <br />$11,461.60 <br />$490,356.62 <br />3 & <br />FINAL <br />6/18/2015 <br />9/1112015 <br />$30,035.45 <br />$495,874.24 <br />(524,517.83) <br />50A0 <br />$495,874.24 <br />$5,517.62 <br />S495.874.24 <br />Payment Totals: <br />5495,874.24 <br />$0.00 <br />$495,874.24 <br />$495,874.24 <br />Project Summary <br />Material On Hand: <br />Total Payment to Date: <br />Total Retainage: <br />Total Amount Earned: <br />$0.00 <br />$495,874.24 <br />$0.00 <br />$495,874.24 <br />Original Contract: <br />Contract Changes: <br />Revised Contract: <br />$518,700.60 <br />$0.00 <br />$518,700.60 <br />