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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 />1 8/29/2007 This Change Order provides for compensation to the Contractor for the <br /> removal and replacement of bolts for the existing water main fittings $4,720.00 <br /> Total Change Orders I $4,72000 <br /> <br />PAYMENT SUMMARY <br /> <br />No. From To Payment Retainage Complete <br />1 07/01/2007 07/17/07 149,785.65 7,883.46 157,669.11 <br />2 07/18/2007 08/29/07 51, 1 08. 74 10,573.39 211,467.78 <br /> <br />d <br /> <br />Material on Hand <br /> <br />Total Payment to Date $200,894.39 Original Contract $218,721.25 <br />Retainage Pay No. 2 10,573. 39 Change Orders $4,720.00 <br />Total Amount Earned $211,467.78 Revised Contract $223,441.25 <br /> <br />61606148REQ2 xis <br /> <br />J! <br />