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Pay Voucher No. 14OWNER:9/01/2020 -12/04/2020CITY OF HUGOCONTRACTOR:CB&I, LLCProject 03288-190 - Water Tower No. 4# Item UnitsContract QtyUnit PriceContract AmountQuantity This Pay VoucherAmount This Pay VoucherQuantity to DateAmount to Date1LUMP SUM BID WITH BID ALTERNATE 2 - ALTERNATE INTEGRATORLS 1 $3,248,875.00 $3,248,875.00 0.0347 112,769.55$ 0.983 3,194,358.00$ 2CIP 12" CONCRETE PILING DELIVEREDLF 5850 $40.00 $234,000.00 -$ 2340 93,600.00$ 3CIP 12" CONCRETE PILING DRIVENLF 5850 $2.50 $14,625.00 -$ 2340 5,850.00$ 4CIP 120' DEEP - 12" CONCRETE TEST PILEEACH 1 $13,000.00 $13,000.00 -$ 1 13,000.00$ TOTAL $3,510,500.00 112,769.55$ 3,306,808.00$ AMOUNT EARNED THIS VOUCHER 112,769.55$ DETAIL SHEETPage 3 of 3