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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVlllE <br />BONESTROO FilE NO. 000616-07155-0 <br />CONTRACTOR VEIT & COMPANY, 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 /> <br />No. From To Payment Retamage Complete <br />1 06/01/2007 07/26107 59,292.83 3,120.68 62,413.51 <br />2 07127/2007 08106/07 92,964.86 8,013.56 160,27125 <br />3 08/07/2007 09/05/07 50,199.04 10,65562 213,112.35 <br /> <br />d <br /> <br />Material on Hand <br /> <br />Total Payment to Date $202,456.73 Original Contract $218,28100 <br />Retainage Pay No. 3 10,655.62 Chanoe Orders <br />Total Amount Earned $213,112.35 Revised Contract $218,281. 00 <br /> <br />-~ <br /> <br />616071 55REQ3.xJs <br /> <br />j7Z'J <br />/-. ',,~ <br />