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Project 17-5 <br />Eagles Nest Indoor Playground Replacement <br />Financial Breakdown <br />Date Description Price <br />Funding Approved $489,700.00 <br />7/28/2017 Commercial Recreation Specialists - Down Payment $165,000.00 <br />10/6/2017 Steinhagen Enterprises - Demolition $15,165.00 <br />10/11/2017 Midwest Fire Protection - Fire Suppression Equipment and Installation $14,066.00 <br />10/18/2017 Commercial Recreation Specialists - 2nd Payment $124,000.00 <br />11/9/2018 Nardini Fire Equipment - Fire Detection Equipment and Installation $6,357.00 <br />12/14/2017 NAC Mechanical & Electrical - Smoke Exhaust Fan and Installation $29,678.00 <br />12/28/2017 CAP Flooring & Painting - Carpet and Installation $16,662.00 <br />12/28/2017 Commercial Recreation Specialists - 3rd Payment $93,000.00 <br />12/31/2017 Gephart Electric - Electrical Installation $10,020.45 <br />4/10/2018 Commercial Recreatioon Specialists - Final Payment $20,340.85 <br />Total Funding Remaining -$4,589.30 <br />Page 1