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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />BONESTROO FILE NO. 000616-05143-0 <br />CONTRACTOR BURSCHVILLE CONSTRUCTION, INC. <br /> <br />CHANGE ORDERS <br /> <br />No. Date Description Amount <br />1 7/28/2006 This Change Order provides for additional work on this project. See $9,611.16 <br /> Change Order. <br />2 8/4/2006 This Change Order provides for a watermain extension requested by the $3,492.00 <br /> City of Lino Lakes. See Change Order. <br />3. . 10/6/2006 This Change Order provides for adjustments- to the completion dates for <br /> this project. This Change Order does not provide for any additional <br /> payment to the Contractor as a result of this change. See Change Order. <br />4 8/16/2007 This Change Order provid2s for additional storm sewer on this project at $26,936.00 <br /> the request of Anoka County. See Change Order. <br /> Total ChanQe Orders $40,039.16 <br /> <br />PAYMENT SUMMARY <br /> <br />No. From To Payment Retamaqe omplete <br />1 06/01/2006 07118/06 104,734.60 5,512.35 110,246.95 <br />2 07119/2006 09/01/06 75,984.00 9,511.51 190,230.11 <br />3 09/0212006 10/17/06 353,140.84 28,097.87 561,957.31 <br />4 10/18/2006 11/22/06 273,699.56 42,503.11 850,062.11 <br />5 11/23/2006 08/16/07 198.411.98 52,945.84 1,058,916.82 <br />6 08/17/2007 09/06/07 111,989.41 22,815.52 1,140,775.91 <br /> <br />C d <br /> <br />Material on Hand <br /> <br />Total Payment to Date $1,117,960.39 Oriqinal Contract $1,118,251.90 <br />Retainaqe Pay No. 6 22,815.52 Chanqe Orders $40,039.16 <br />Total Amount Earned $1,140,775.91 Revised Contract $1,158,291.06 <br /> <br />61605143REQ6.xls <br /> <br />l-/ <br />