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PROJECT PAYMENT STATUS <br />OWNER: CITY OF HUGO <br />CONTRACTOR: CB&I, LLC <br />CHANGE ORDERS <br />Project 03288-190 - Water Tower No. 4 <br />NO, uate uescriptlon Amount <br />I 1 1 07/02/19 Mega -Lug Series connections and change to shop blast and prime ($22,000.00) <br />Total Change Orders 1 ($22,000.00)I <br />PAYMENT SUMMARY <br />Current Total <br />No. From To Pavment Retainaue <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 />$81,971.06 <br />$1,639,421.25 <br />8 <br />12/20/19 <br />02/28/20 <br />$226,486.96 <br />$97,923.04 <br />$1,958,460.78 <br />Material on Hand <br />Total Payment to Date <br />$ 1,860,537.74 <br />Original Contract <br />$3,510,500.00 <br />Total Retaina a to Date <br />$97,923.04 <br />Change Orders <br />$22,000.00 <br />Total Amount Earned to Date <br />$1,958,460.78 <br />Revised Contract Amount <br />$3,488,500.00 <br />K:103288-1901AdminlConstrucfion AdminlPay Vouchers) <br />Page 2 of 3 03288-190 PV8 0306208 Summary <br />