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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 000616-05143-0 <br />CONTRACTOR BURSCHVILLE CONSTRUCTION, 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 />06/01/2006 <br /> <br />To <br />07/18/06 <br /> <br />Payment <br />104,734.60 <br /> <br />Retainage <br /> <br />5,512.35 <br /> <br />Completed <br /> <br />110,246.95 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $104,734.60 Oriqinal Contract $1,118,251.90 <br />Retainaqe Pay No 1 5,512.35 Change Orders <br />Total Amount Earned $110,246.95 Revised Contract $1,118,251.90 <br /> <br />61505143REQ1.xls <br /> <br />2f <br />