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1,408,575.00$ <br />140,353.00$ <br />90,000.00$ <br />1,638,928.00$ <br />1,408,575.00$ <br />45,987.25$ <br />63,546.72$ <br />197,462.96$ <br />1,715,571.93$ <br />106,800.00$ <br />314,305.58$ <br />129,064.80$ <br />218,456.40$ <br />343,746.00$ <br />187,401.40$ <br />56,021.66$ <br />75,987.25$ <br />Total 1,431,783.09$ <br />Progress Payment 5 <br />Progress Payment 6 <br />Progress Payment 7 <br />Progress Payment 8 <br />Total <br />Actual Expenditures <br />Progress Payment 1 <br />Progress Payment 2 <br />Progress Payment 3 <br />Progress Payment 4 <br />Total <br />Staff Authorized Expenditures <br />Construction Contract <br />Change Order 1 <br />Change Order 2 <br />Change Order 3 <br />PROJECT NOS.: 21-7533, 21-7534, 21-7535 Campesino Park, Memorial Park, & Madison Park <br />Restrooms <br />Contract Funding Authorization/Expenditures Summary <br />Council Authorization <br />Construction Contract <br />Construction Contingency <br />Additional Contingency (Approved 12/20/22) <br />K:\CIP Engineering\__Projects\Active (by Project Number)\21-7533-35 - Campesino Memorial Madison Park Restroom\Construction\07. Change Order\c. Change Order\CO <br />#02\working\21-7533 Change Order Summary.xlsx <br />EXHIBIT 1