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PRO]ECT PAYMENT STATUS <br /> OWNER CITY OF CENTERVILLE <br /> CITY PROJECT NO. 2009.02 <br /> BONESTR00 FILE N0. 000616-09170-0 <br /> CONTRACTOR FOREST LAKE CONTRACTING <br /> CHANGE ORDERS <br /> No. Date Descri tion Amount <br /> 1 8/20/2009 This Change Order provides for adjustments to this project. $51,307.16 <br /> See Change Order. <br /> 2 10/29/2009 This Change Order provides adjustments to the completion <br /> dates for this project. See Change Order. <br /> 3 3/15/2010 This Change Order provides for additional work on this $2,731.15 <br /> project. See Change Order. <br /> I <br /> , <br /> Total Chan e Orders 54 038.31 <br /> PAYMENT SUMMARY <br /> No. From To Pa ment Retaina e Com leted <br /> 1 05 04 2009 05 19 09 17 622.50 927.50 18 550.00 <br /> 2 05 20 2009 06 17 09 102 976.20 6 347.30 126 946.00 <br /> 3 06 18 2009 07 15 09 194 885.21 16 604.42 332 088.33 <br /> 4 07 16 2009 08 20 09 268 672.87 30 745.09 614 901.87 <br /> 5 08 21 2009 09 21 09 49 017.61 33 324.97 666 499.36 '� <br /> 6 09 22 2009 10 30 09 198 647.29 44 095.88 875 917.56 <br /> 7 10 31 2009 11 19 09 218 072.77 56 520.76 1 106 415.21 <br /> 8 11 20 2009 03 18 10 203 269.29 26 064.57 1 279 228.31 <br /> 9 03 19 2010 07 22 10 19 838.43 13 082.90 1 286 085.07 <br /> 10 AND FINAL 07 23 2010 10 21 10 38 607.54 1 311 609.71 <br /> Material on Hand <br /> Total Pa ent to Date 1311 609.71 Ori inal Contract 1 351 737.25 <br /> Retaina e Pa No. 10 AND FINA Chan e Orders 54 038.31 <br /> Total Amount Earned 1 311609.71 Revised Contract 1405 775.56 <br /> 61609170REQ10Final.xlsm �� � <br />