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Page 2 of 2 <br /> <br />Payment #Work Completed Retainage Payment <br />Payment #1 14,200$ 710$ 13,490$ <br />Payment #2 12,500$ 625$ 11,875$ <br />Payment #3 141,800$ 7,090$ 134,710$ <br />Payment #4 10,500$ 525$ 9,975$ <br />Payment #5 36,200$ 1,810$ 34,390$ <br />Payment #6 4,000$ 200$ 3,800$ <br />Payment #7 36,221$ 1,811$ 34,410$ <br />Payment #8 20,060$ 1,003$ 19,057$ <br />Payment #9 -$ (13,774)$ 13,774$ <br />Total to date 275,481$ 0$ 275,481$ <br /> <br />Budget Impact <br /> <br />This payment is in-line with previously approved project costs. <br /> <br />Attachment <br /> Attachment A: Certificate for Payment #9 <br />Attachment B: Schedule of Values <br />