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PROJECT PAYMENT STATUS <br />OWNER: CITY OF HUGO <br />CONTRACTOR: CB&I, LLC <br />CHANGE ORDERS <br />No. Date Description <br />PAYMENT SUMMARY <br />Project 03288-190 - Water Tower No. 4 <br />Amount <br />Total Change Orders $0.00 <br />Current Total <br />No. From To Pavment Retainaae <br />Total Amount <br />Earned <br />1 <br />12/18/19 <br />02/15/19 <br />$108,025.09 <br />$5,685.53 <br />$113,710.62 <br />2 <br />02/16/19 <br />04/30/19 <br />$129,630.12 <br />$12,508.17 <br />$250,163.36 <br />3 <br />05/01/19 <br />06/01/19 <br />$239,544.04 <br />$25,115.75 <br />$502,315.00 <br />4 <br />06/01/19 <br />07/01/19 <br />$450,618.96 <br />$48,832.54 <br />$976,650.76 <br />5 <br />07/02/19 <br />08/23/19 <br />$402,779.28 <br />$70,031.45 <br />$1,400,628.94 <br />6 <br />08/24/19 <br />09/30/19 <br />$226,852.70 <br />$81.971.06 <br />$1,639,421.25 <br />7 <br />09/30/19 <br />12/19/19 <br />$76,600.59 <br />$86,002.67 <br />$1,720,053.45 <br />Material on Hand <br />Total Payment to Date <br />$ 1,634,050.78 <br />Original Contract <br />$3,510,500.00 <br />Total Retains a to Date <br />$86,002.67 <br />Change Orders <br />$0.00 <br />Total Amount Earned to Date <br />$1,720,053.45 <br />Revised Contract Amount <br />$3,510,500.00 <br />K.107288.19MdminlConafruc0on AdminVey Voucheral <br />Page 1 of 1 03288-190 PV7 122019VO 7 Summery <br />