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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />BONESTROO FILE NO. 000616-06148-0 <br />CONTRACTOR GUSTAFSON EXCAVATING 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 />1 07/0112007 <br /> <br />To <br />07/17/07 <br /> <br /> <br /> <br />Material on Hand <br /> <br />Total Payment to Date $149,785.65 Oriqinal Contract $218,721.25 <br />Retainaae Pay No. 1 7,883.46 Chanae Orders <br />Total Amount Earned $157,669.10 Revised Contract $218,721.25 <br /> <br />61608148REQ1.x1s <br /> <br />!J <br />