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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />BONESTROO ALE NO. 000616-06147-0 <br />CO NTRAGOR PRECISION EXCAVATING & GRADING LLC <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 />N <br /> <br />P <br /> <br />led <br /> <br />o. From To ayment Retalnage Compl et <br />1 08115/2007 09/06/07 47,933.20 2,522.80 50,456.00 <br />2 09/07/2007 09120/07 27,466.88 3,968.43 79,368.51 <br />3 09/21/2007 10/17/07 67,223.42 7,506.50 150,130.00 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $142,623.50 Oriqinal Contract $297,494.75 <br />Retainage Pay No. 3 7,506.50 Change Orders <br />Total Amount Earned $150,130.00 Revised Contract $297,494.75 <br /> <br />6160S147-oREQ3.x1s <br /> <br />IU <br /> <br />"'- <br />