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f <br />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 CONTRACT TOTAL AMOUNT OF REVISED CONTRACT <br />AMOUNT CHANGE ORDERS AMOUNT <br />0672,535.62 (87,843.07) 0664,692.55 <br />Date C.O. N Description Amount <br />3/22/88 1 See attached 09.877.32) <br />5/13/88 2 See attached (041,850.00) <br />6/6/88 3 See attached 943,884.25 <br />PROJECT PAYMENT SUMMARY: <br />Payment <br />Period <br />No. <br />From <br />To <br />1 <br />3/17/88 <br />3/31/88 <br />2 <br />4/1/88 <br />4/30/88 <br />3 <br />5/l/88 <br />5/31/88 <br />4 <br />6/1/88 <br />7/2/88 <br />TOTAL TO DATE <br />Payment <br />This Voucher <br />$245,974.03 <br />0133,414.87 <br />$171,437.08 <br />4140,815.78 <br />Value <br />Completed <br />8258,920.03 <br />0140,436.71 <br />$180,460.08 <br />$148,227.14 <br />$691,641.76 $728,043.96 <br />Total Payment To Date: $691,641.76 <br />Retainage To Date: 836,402.20 <br />Equals Total Value Completed: 4728,043.96 <br />Retainage <br />012,946.00 <br />07,021.84 <br />$9,023.00 <br />07,411.36 <br />936,402.20. <br />