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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 000616-03133-0 <br />CONTRACTOR DRESEL CONTRACTING <br /> <br />CHANGE ORDERS <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />1 10/7/2004 This Change Order provides for additional work on this project. $74,848.00 <br /> See Change Order. <br />2 11/212004 This Change Order provides for additional work at the request of $1,500.45 <br /> the City. See Change Order. <br /> Total Change Orders $76,348.45 <br /> <br />PAYMENT SUMMARY <br />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 OS/24/2004 06/09/04 113,297.00 5,963.00 119,260.00 <br />2 06/10/2004 07/07/04 223,530.68 17,727.77 354,555.45 <br />3 07108/2004 07/26104 343,403.46 35,801.64 716,032.78 <br />4 07/27/2004 08/31/04 500,333.24 62,134.97 1,242,699.35 <br />5 09/01/2004 1 0/08/04 246,693.79 75,118.85 1,502,377.02 <br />6 10/09/2004 11/02104 89,029.17 79,804.60 1,596,091.94 <br />7 11/03/2004 01/12/05 65,875.53 32,289.04 1,614,451.91 <br />8 01/13/2005 07/20/05 98,763.26 34,304.61 1,715,230.74 <br />9 07/21/2005 08/04/05 29,304.61 5,000.00 1,715,230.74 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $1,710,230.74 Oriainal Contract $1,629,911.25 <br />Retainaqe Pav No. g 5,000.00 Chanqe Orders $76,348.45 <br />Total Amount Earned $1,715,230.74 Revised Contract $1,706,259.70 <br /> <br />61603133REQ9.xls <br /> <br />2/ <br />