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PROJECT PAYMENT STATUS <br />PROJECT: Mounds View Business Park <br />LOCATION: Mounds View, Minnesota <br />PROJECT NO: 86-106 <br />CONTRACTOR: C.W. Houle, Inc. <br />ORIGINAL <br />CONTRACT <br />TOTAL AMOUNT OF REVISED CONTRACT <br />CHANGE ORDERS AMOUNT <br />$872,535.62 $17,775.64 $890,311.26 <br />DATE <br />C.O.# <br />Description <br />Amount <br />3/22/88 <br />1 <br />See attached. <br />($9,877.32) <br />5/13/88 <br />2 <br />See attached. <br />($41,850.00) <br />6/6/88 <br />3 <br />See attached. <br />$43:884.25 <br />1/12/89 <br />4 <br />See attached. <br />$20,605.21 <br />6/23/89 5 See attached. $5,013.50 <br />-------------- <br />$17,775.64 <br />`..PROJECT PAYMENT SUMMARY: <br />Payment Period <br />Payment <br />Value <br />No. <br />From <br />To <br />This Voucher <br />Completed <br />Retainage <br />1 <br />3/17/88 <br />3/31/88 <br />$245,974.03 <br />$258,920.03 <br />$12,946.00 <br />2 <br />4/1/88 <br />4/30/88 <br />$133,414.87 <br />$140,436.71 <br />$7,021.84 <br />3 <br />5/1/88 <br />5/31/88 <br />$171,43.1.08 <br />$180,460.08 <br />$9,023.00 <br />4 <br />6/1/88 <br />7/2/88 <br />$140,815.78 <br />$148,227.14 <br />$7,411.36 <br />5 <br />7/3/88 <br />8/10/88 <br />$31,703.30 <br />$54,424.52 <br />$2,721.22 <br />6 <br />8/11/88 <br />10/24/88 <br />$75,854.10 <br />$53,449.03 <br />($22,405.07) <br />7 <br />10/25/88 <br />1/12/89 <br />$32,297.11 <br />$32,956.24 <br />$659.13 <br />8 <br />1/13/89 <br />6/23/89 <br />$22,995.47 <br />$5,618.00 <br />($17,377.47) <br />TOTAL TO DATE <br />$874,491.75 <br />$874,491.75 <br />$0.00 <br />Total Payment To Date: $874,491.75 <br />Retainage To Date: $0.00 <br />Equals Total Value Completed: $874.441.,, <br />