Invoice # Invoice Date Due Date Effective Date Vendor Invoice# Line # Description Total Amount Override Net Amount Invoice Status Check # Check Date
167274 09/24/2014 10/28/2014 10/24/2014 PR102214MH-6 1.00 Tennis Facility at Rock Chalk Park - add electrical outlets for ball machines 1,650.00 false Paid 404,072.00 10/28/2014
167274 09/24/2014 10/28/2014 10/24/2014 PR102214MH-6 2.00 Tennis Facility at Rock Chalk Park - add pickleball striping on tow of the courts 1,000.00 false Paid 404,072.00 10/28/2014
167274 09/24/2014 10/28/2014 10/24/2014 PR102214MH-6 3.00 Tennis Facility at Rock Chalk Park - add water line for future drinking fountain 3,500.00 false Paid 404,072.00 10/28/2014
167141 09/24/2014 10/28/2014 10/23/2014 PR102214MH-5 1.00 Sports Pavilion Lawrence - Change Order to provide Wall Patch to fill connector plate voids at the base of tilt-up wall panels. (proposed change order sheet #10 dated July 29th) 4,620.00 false Paid 404,072.00 10/28/2014
167141 09/24/2014 10/28/2014 10/23/2014 PR102214MH-5 2.00 Sports Pavilion Lawrence - Change Order to provide painting of fire lines on the lower level. (Proposed change order sheet #11 dated July 29th) 4,207.50 false Paid 404,072.00 10/28/2014
167139 09/24/2014 10/28/2014 10/23/2014 PR102214MH-4 1.00 Dehumidifying the Sports Pavilion Lawrence prior to installation of wood flooring, as specified and approved by City Commission 7-1-14. 
Not to Exceed $12,350.00		 12,350.00 false Paid 404,072.00 10/28/2014
167137 09/24/2014 10/28/2014 10/23/2014 PR102214MH-3 1.00 Sports Pavilion - Electrical additions per City Request (change order sheet #12)
 
3 TV outlet on upper level $1600
Relocate test switch in concessions $150
Add power to divider wall $550
Add 4plex plugs on concourse poles $500 
Add 8 outlets per side on courts 1 and 2 $9750
Add 1 TV outlet in each party room $625
Margin and overhead  $1317.50		 14,492.50 false Paid 404,072.00 10/28/2014
167135 09/24/2014 10/28/2014 10/23/2014 PR102214MH-2 1.00 Changes to the interior of the Sports Pavilion Lawrence (Item #1 - 7,000 sq ft Multi-purpose area) as specified and approved by City Commission 7-1-14 26,847.70 false Paid 404,072.00 10/28/2014
167133 09/24/2014 10/28/2014 10/23/2014 PR102214MH-1 1.00 Change order #1 at Sports Pavilion Lawrence. Approved by City Commission 5-20-14
 
Add Concure Concrete mixture to track		 22,044.00 false Paid 404,072.00 10/28/2014
167133 09/24/2014 10/28/2014 10/23/2014 PR102214MH-1 2.00 Add electrical items as specified 3,902.80 false Paid 404,072.00 10/28/2014
167133 09/24/2014 10/28/2014 10/23/2014 PR102214MH-1 3.00 Add a mop sink in Storage (105 6,015.63 false Paid 404,072.00 10/28/2014
166729 09/30/2014 10/28/2014 10/17/2014 PR1227-11 1.00 Construction of Lawrence Recreation Center at Rock Chalk Park.  Authorized by the City Commission on 5/21/2013.  Total cost not to exceed $10,500,000. 971,233.81 false Paid 404,072.00 10/28/2014
163685 08/31/2014 10/07/2014 10/01/2014 PR1227-10 1.00 Construction of Lawrence Recreation Center at Rock Chalk Park.  Authorized by the City Commission on 5/21/2013.  Total cost not to exceed $10,500,000. Pay app #10 158,435.49 false Paid 403,424.00 10/07/2014
160390 08/11/2014 09/02/2014 08/28/2014 PR1227-9 1.00 Construction of Lawrence Recreation Center at Rock Chalk Park.  Authorized by the City Commission on 5/21/2013.  Total cost not to exceed $10,500,000. 599,396.40 false Paid 402,506.00 09/02/2014
155627 06/30/2014 07/08/2014 07/03/2014 PR1227-8 1.00 Construction of Lawrence Recreation Center at Rock Chalk Park.  Authorized by the City Commission on 5/21/2013.  Total cost not to exceed $10,500,000. 686,250.00 false Paid 401,011.00 07/08/2014
153917 05/29/2014 06/24/2014 06/12/2014 PR1227-07 1.00 Construction of Lawrence Recreation Center at Rock Chalk Park.  Authorized by the City Commission on 5/21/2013.  Total cost not to exceed $10,500,000.  pay app no. 7 1,027,209.60 false Paid 400,696.00 06/24/2014
147722 03/31/2014 05/06/2014 04/28/2014 PR1227-06 1.00 Construction of Lawrence Recreation Center at Rock Chalk Park.  Authorized by the City Commission on 5/21/2013.  Total cost not to exceed $10,500,000. Pay application #6 1,146,254.40 false Paid 399,365.00 05/06/2014
144324 02/28/2014 03/25/2014 03/24/2014 PR1227-05 1.00 Construction of Lawrence Recreation Center at Rock Chalk Park.  Authorized by the City Commission on 5/21/2013.  Total cost not to exceed $10,500,000. Pay application No. 5 1,107,934.20 false Paid 398,309.00 03/25/2014
139892 12/31/2013 02/04/2014 02/03/2014 PR1227-04 1.00 Construction of Lawrence Recreation Center at Rock Chalk Park.  Authorized by the City Commission on 5/21/2013.  Total cost not to exceed $10,500,000.  Pay Application No. 4 1,643,622.30 false Paid 397,161.00 02/04/2014
133664 10/31/2013 11/26/2013 11/25/2013 PR1227-03 1.00 Construction of Lawrence Recreation Center at Rock Chalk Park.  Authorized by the City Commission on 5/21/2013.  Total cost not to exceed $10,500,000. Pay application #3 1,126,800.00 false Paid 395,560.00 11/26/2013
130460 09/30/2013 10/22/2013 10/21/2013 PR1227-02 1.00 Construction of Lawrence Recreation Center at Rock Chalk Park.  Authorized by the City Commission on 5/21/2013.  Total cost not to exceed $10,500,000.  Pay app #2 1,530,474.30 false Paid 394,787.00 10/22/2013
127578 08/31/2013 10/01/2013 09/27/2013 PR1227-01 1.00 Construction of Lawrence Recreation Center at Rock Chalk Park.  Authorized by the City Commission on 5/21/2013.  Total cost not to exceed $10,500,000.  Pay app no. 1 452,389.50 false Paid 393,819.00 10/01/2013
10,550,630.13
change orders not pursuant to the Recreation Center Construction Contract 100,630.13
total without change orders 10,450,000.00