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<br />PROJECT PAYMENT STATUS
<br />OWNER CllY OF CENTERVILLE
<br />
<br />BRA FILE NO; 616-03-129
<br />CONTRACTOR DAVE PERKINS CONTRACTING INC
<br />
<br />CHANGE ORDERS
<br />No. Date
<br />
<br />Description
<br />
<br />Amount
<br />
<br />I
<br />
<br />Total Change Orders
<br />
<br />PAYMENT SUMMARY
<br />No. From
<br />
<br />To
<br />
<br />Payment
<br />
<br />Retainage
<br />
<br />Completed
<br />
<br />1 06/0212003 08/08/03 141,498.70 7,447.30 148,946.00
<br />2 08/09/2003 09/10/03 198,054.58 17,871.23 357.424.51
<br />3 09/11/2003 10/'l2/03 50,257.84 20,516.38 410,327.50 -"
<br />
<br />Material on Hand
<br />
<br />Total PaYment to Date $389,811.13 Original Contract $503,307.00
<br />Retainage Pay No. 3 20,516.38 Change Orders
<br />Total Amount Earned $410,327.50 Revised Contract $503,307.00
<br />
<br />61603129REa3
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