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Y <br />0) <br />ra <br />a <br />0 <br />4- <br />0 <br />4- <br />u <br />u <br />Q <br />0_ <br />0 <br />u <br />m <br />0 <br />Owner: City of Ramsey Owner's Project No.: 25-58 <br />Engineer: Damon Farber Engineer's Project No.: 25-121 <br />Contractor: H+U Construction Contractor's Project No.: J25027 <br />Project: Waterfront Park <br />Contract: Construction Manager at Risk <br />Application No.: 6 Application Period: From 07/01/26 to 07/31/26 Application Date: 08/07/26 <br />A B C D E F G H I <br />Balance to Finish <br />(C - G) <br />($) <br />Change Orders <br />in- <br />Original Contract and Change Orders <br />Project Totals $ 3,689,158.24 $ 3,180,393.06 $ 421,900.03 $ - $ 3,602,293.09 98% $ 86,865.15 <br />of Scheduled <br />Value (G / C) <br />(%) <br />%00T <br />%00T <br />Work Completed <br />and Materials <br />Stored to Date <br />(D+E+F) <br />($) <br />64,974.24 <br />a <br />N <br />v <br />N. <br />m <br />in- <br />Materials <br />Currently Stored <br />(not in D or E) <br />($) <br />VI - <br />Work Completed <br />This Period <br />($) <br />64,974.24 <br />$ 64,974.24 <br />(D + E) From <br />Previous <br />Application <br />($) <br />VI- <br />Scheduled Value <br />($) <br />Cr <br />o, <br />iD <br />$ 64,974.24 <br />Description <br />Change Order #1- All Allowances <br />Change Order Totals <br />Item No. <br />M <br />0 <br />M <br />E <br />Q <br />E <br />