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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />o <br />BRA FILE NO. 616-99-112 <br />CONTRACTOR PENN CONTRACTiNG, INC. <br /> <br />CHANGE ORDERS <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />1 11/8/00 Install forcemain, bituminous, soddinQ $58,752.00 <br /> Total Change Orders $58,752.00 <br /> <br />PAYMENT SUMMARY <br />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 Start 1 0/27/00 41,714.50 2,195.50 43,910.00 <br />2 10/27/00 11/1 0/00 63,550.93 5,540.29 110,805.72 <br /> <br />Material on Hand <br /> <br />$0.00 <br /> <br />Total Payment to Date $105,265.43 Original Contract $68,696.00 <br />Retainage Pay No. 2 5,540.29 Change Orders $58,752.00 <br />Total Amount Earned $110,805.72 Revised Contract $127,448.00 <br /> <br />request 2 <br />