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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVlLLE <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 />Total Change Orders <br /> <br />PAYMENT SUMMARY <br />No. From <br />1 06/0212003 <br /> <br />To <br />08108/03 <br /> <br />Payment <br />141,498.70 -, I <br /> <br />Retalnage <br />7,447.30 <br /> <br />Completed <br />148,946.00 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $141,498.70 Oricinal Contract $503,307.00 <br />Retainage Pay No. 1 7,447.30 Chance Orders <br />Total Amount Earned $148,946.00 Revised Contract $503,307.00 <br /> <br />61603129REC1 <br />