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DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />PROJECT CONSTRUCTION CHECKLIST <br />Project No. <br />122-032 <br />Project Name <br />2022 Contractor Paving Round 2 <br />Contractor <br />Rieth-Riley Construction Co., Inc. <br />Inspector <br />SRK <br />PAY APPLICATIONS & CHANGE ORDERS CHART <br />NTP 8/15/2022 <br />Sub. Comp. <br />Final Comp. 11/17/2022 <br />Today's Date 3/20/2023 <br />WPay"App <br />Contract <br />EVA <br />$1,500,000.00 <br />Type <br />text here <br />$1,000,000.00 <br />$500,0001.00 <br />8/21/2022 9/4/2022 i9/18/2022 10/2/2022 10/16/2022 10/30/2022 11/13/2022 <br />MW i <br />PAYMENT APPLICATION SUMMARY <br />End Date <br />Total <br />Deductions <br />Sub Total <br />Prev. Pmts <br />Amount <br />Prev Pmt Error <br />1 <br />9/14/2022 <br />$79,311.58 <br />$3,965.58 <br />$75,346.00 <br />$0.00 <br />$75,346.00 <br />- <br />2 <br />11/3/2022 <br />$2,047,197.09 <br />$102,359.85 <br />$1,944,837.24 <br />$75,346.00 <br />$1,869,491.23 <br />3 <br />11/17/2022 <br />$2,051,402.83 <br />$0.00 <br />$2,051,402.83 <br />$1,944,837.23 <br />$106,565.60 <br />4 <br />S <br />- <br />- <br />- <br />- <br />$1,944,837.23 <br />$2,051,402.83 <br />CHANGE <br />ORDER SUMMARY <br />Date <br />Prv. Contract <br />Change Amt. <br />New Contract <br />Change % <br />Total % <br />Added Days <br />1 <br />9/27/2022 <br />$2,090,801.00 <br />$67,181.00 <br />$2,157,982.00 <br />3.21 % <br />3.21 % <br />0 <br />2 <br />11/17/2022 <br />$2,157,982.00 <br />-$106,579.17 <br />$2,051,402.83 <br />-4.94% <br />-1.88% <br />0 <br />S <br />- <br />- <br />-$39,398.17 <br />- <br />- <br />-1.88% <br />11/17/2022 <br />POST -CONSTRUCTION DOCUMENT CHECKLIST <br />Items <br />Notes <br />Date Rec'D <br />1 <br />Final Pay Application <br />2 <br />Project Completion Affidavit <br />3 <br />Final Waiver of Lien <br />4 <br />Final Change Order <br />5 <br />Complete Certified Payrolls <br />6 <br />As -Built Documents <br />7 <br />Testing Reports <br />8 <br />Warranty Information <br />Signature: Date: 3/20/2023 <br />