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+ s u p e r i o r CONTINUATION PAGE <br /> ;r�.�i��f R A��n�1�mp.��< <br /> PAGE20F2 <br /> INVOICE NUMBER: 14460 <br /> PROJECT: City of Orono Police Dept APPLICATION NO: 2 <br /> LOCATION: 2730 Ketley Parkway APPLICATION DATE 11/17/2014 <br /> Orono,MN 55356 PERIOD TO: 11/30/2014 <br /> PROJECT#: 90447 <br /> COST CODE: 9900 <br /> (A) (B) (C) (D) (E) (F) (G) (H) (1) (J) <br /> (q+6 D+E+F G/C C-G G*J <br /> ORIGINAL REVISED WORK COMPLETED STORED TOTAL STORED 5% <br /> ITEM DESCRIPTION SCHEDULED CHANGE SCHEDULED PREVIOUS THIS MATERIALS &COMPLETED PERCENT BALANCE RETAINAGE <br /> NO. OF WORK VALUE ORDERS VALUE APPLICATION APPLICATION (NOT IN D OR E) TO DATE COMPLETE TO FINISH HELD <br /> Base Contract Description: <br /> Bond 701.00 701.00 701.00 701.00 100.00% 35.05 <br /> Labor 17,800.00 17,800.00 4,368.00 8,982.00 13,350.00 75.00% 4,450.00 667.50 <br /> Material 3,200.00 3,200.00 1,200.00 2,000.00 3,200.00 100.00% 160.00 <br /> Change Order Descriptions: <br /> 1 PC0014 648.00 648.00 648.00 <br /> TOTALS 21,701.00 648.00 22,349.00 6,269.00 10,982.00 17,251.00 77.19% 5,098.00 862.55 <br /> Oifice 783788-8787 <br /> Fax 763788-1485 3543 88th Ave NE�Cirde Pines�MN 55014�108 www.superior-ptg.com . <br />