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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVlLLE <br /> <br />BRA FILE NO. 61EH>O-117 <br />CONTRACTOR PARKCONSTRUCTION <br /> <br />CHANGE ORDERS <br />No. Date <br /> <br />Description <br /> <br />Amount <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 09/18/2001 11/13/01 290,528.53 15,290.98 305,819.51 <br />2 11/14/2001 12/11/01 140,593.n 22,690.65 453,812.95 <br />3 12/12/2001 01/11102 53,459.40 25,504.30 510,086.00 <br />4 01/12/2002 06/17/02 112,398.12 31,419.99 628,399.81 <br />5 06/18/2002 .09/13/02 26,621.23 32,821.11 656,422.16 <br />6 09/14/2002 09/19/03 58,949.52 1,000.00 683,550.58 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $682,550.58 Original Contract $726,615.90 <br />Retainaae Pav No. 6 1,000.00 Change Orders <br />Total Amount Earned $683,550.58 Revised Contract $726,615.90 <br /> <br />61600117REQ1 <br />