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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 616-01-118 <br />CONTRACTOR VINCO INC <br /> <br />CHANGE ORDERS <br />No. <br /> <br />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 06/15/2001 07/19/01 107,651.44 5,665.87 113,317.31 <br />2 07/20/2001 09/21/01 33,832.23 7,446.51 148,930.18 <br /> <br />Material on Hand <br /> <br />Total Pavment to Date $141,483.67 Original Contract $136,480.29 <br />Retainaqe Pay No. 2 7,446.51 Chanqe Orders <br />Total Amount Earned $148,930.18 Revised Contract $136,480.29 <br /> <br />61601118REQ2.x1S <br />