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PROJECT PAYMENT STATUS <br />OWNER: CITY OF ARDEN HILLS <br />CONTRACTOR: Bituminous Roadways, Inc. <br />CHANGE ORDERS <br />No. Date Description Amount <br />Total Change Orders $0.00 <br />PAYMENT SUMMARY <br />Current Total Total Amount <br />No. From To Payment Retainaqe Earned <br />1 <br />07/22/19 <br />09/30/19 <br />$116,923.15 <br />$6,153.85 <br />$123,077.00 <br />2 <br />10/01/19 <br />10/31/19 <br />$124,580.15 <br />$12,710.70 <br />$254,214.00 <br />Material on Hand <br />Total Payment to Date <br />$241,503.30 <br />Original Contract <br />$303,782.00 <br />Total Retainage to Date <br />$12,710.70 <br />Change Orders <br />$0.00 <br />Total Amount Earned to Date <br />$254,214.00 <br />Revised Contract Amount <br />$303,782.00 <br />K:1014152-0001AdminlConstruction AdminlPay ApplicationslPay Application #21 <br />Page 2 of 4 014152-000 PV2 110419VO 1 Summary <br />