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CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />5038 <br />Wsb Hugo, - Water <br />Project 03288-190 -Water Tower No. 4 <br />Pay Voucher No. 8 <br />Contractor: CB&I, LLC City Project No. NA <br />PO Box 84627 For Period: 12/20/19-02/28/2020 <br />Dallas. TX 75284-6217 <br />Contract Amounts <br />Original Contract <br />$ <br />3,510,500.00 <br />Contract Changes <br />$ <br />(22,000,00) <br />Revised Contract <br />$ <br />3,488,500.00 <br />Work Certified to Date <br />Base Bid Items <br />$ <br />1,958,460.78 <br />Sacksheet <br />0 <br />Change Order <br />0 <br />Supplemental Agreement <br />0 <br />Work Order <br />0 <br />Material on Hand <br />0 <br />Total{ $ 1,958,460.78 <br />Work Certified <br />This Pay Voucher <br />Work Certified <br />to Date <br />Less Amount <br />Retained <br />Less Previous <br />Payments <br />Amount Paid This <br />Pay Voucher <br />1 <br />Total Amount <br />Paid to Date <br />$ 238.407.32 1 <br />$ 1,958,460.78 <br />$ 97,923.04 <br />$ 1,634,050.78 <br />$ 226,486.96 <br />$ 1,860,537.74 <br />Percent retained <br />5% <br />Amount Paid This Pay <br />Voucher <br />$ 226,486.96 <br />This is to certify that the items of work shown in this certificate of Pay Voucher have been actually furnished for the work comprising the above <br />mentioned projects in accordance with the plans and specifications heretofore approved. <br />Approved By: WSB <br />d , <br />Project Engineer <br />March 10, 2020 <br />Date <br />Approved By: City of Hugo <br />City of Hugo <br />Date <br />Approved By: CB&I, LLC <br />K:103266.1901AdminlConsfrudion AdminlPay Vouchersl <br />Page 1 of 3 03266-190 PV6 0306208 Cover <br />