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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVlllE <br /> <br />BRA FILE NO. 000616-04140-0 <br />CONTRACTOR AMERICAN TANK SERVICES INC DBA HOLTE CONTRACTING <br /> <br />CHANGE ORDERS <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />1 4/1/2005 This Change Order provides for additional work on this project. $5,107.96 <br /> See Change Order. <br /> Total Change Orders $5,107.96 <br /> <br />PAYMENT SUMMARY <br />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 03/01/2005 03/17/05 52,621.17 2,769.54 55,390.71 <br />2 03/18/2005 07/20/05 7,765.53 2,500.00 62,886.70 <br />3 07/21/2005 08/04/05 11,110.56 2,000.00 73,497.26 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $71,497.26 Original Contract $77,725.00 <br />Retainaqe Pay No. 3 2,000.00 Chanqe Orders $5,107.96 <br />Total Amount Earned $73,497.26 Revised Contract $82,832.96 <br /> <br />61604140REQ3.xls <br /> <br />;:4 <br />