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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 000616-05141-0 <br />CONTRACTOR YOLK SEWER & WATER INC. <br /> <br />CHANGE ORDERS <br />No. Date <br /> <br />Description <br /> <br />Amount <br /> <br />Total Change Orders <br /> <br />PAYMENT SUMMARY <br /> <br />No. From <br /> <br />04/01/2006 <br /> <br />To <br /> <br />05/12/06 <br /> <br />Payment <br /> <br />99,217.05 <br /> <br />Retainage <br />5,221.95 <br /> <br />Completed <br /> <br />104,439.00 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $99,217.05 Original Contract $503,886.97 <br />Retainaoe Pay No 1 5,221.95 Chanqe Orders <br />Total Amount Earned $104,439.00 Revised Contract $503,886.97 <br /> <br />61605141 REQ1.xls <br /> <br />J2 <br />