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City of Centerville Capital Projects Analysis <br /> As of August 30, 2015 <br /> Project Actual Retainage <br /> Budget Paid Owed Notes <br /> Centerville Road Project: $ 680,000.00 <br /> General Fund $ 242,000.00 $ 242,000.00 $ - <br /> 452 Road Fund $ 238,000.00 $ 204,000.00 $ 34,000.00 <br /> Water Fund loan $ 100,000.00 $ 100,000.00 $ - <br /> Sewer Fund loan $ 100,000.00 $ 100,000.00 $ - <br /> Total $ 680,000.00 $ 646,000.00 $ 34,000.00 <br /> Change Orders: $ 241,040.00 $ 241,040.00 $ - [1l <br /> Concrete <br /> Utilities <br /> Total Change Orders $ 241,040.00 $ 241,040.00 $ - <br /> Total Project $ 921,040.00 $ 887,040.00 $ 34,000.00 <br /> [1] Paid from Fund 452 until breakdown from City Engineer is received. Transfer from Utility Funds <br /> will be presented to Council to reimburse for utility components of change order no. 2. <br /> 21st Avenue Project: $ 310,961.00 <br /> Water Fund $ 310,961.00 $ 310,961.00 $ <br /> Total $ 310,961.00 $ 310,961.00 $ - <br />