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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVlllE <br />BONESTROO FILE NO. 000616-06147-0 <br />CONTRACTOR PRECISION EXCAVATING & GRADING LLC <br /> <br />CHANGE ORDERS <br /> <br />No. Date Description Amount <br />1 10/9/2007 This Change Order adjusts the substantial completion date from <br /> September 29, 2007 to October 19, 2007. See Chanae Order. <br />. . .... <br /> Total Change Orders <br /> <br />PAYMENT SUMMARY <br />N <br /> <br />d <br /> <br />o. From To Payment Retamage Compl ete <br />1 08115/2007 09/06/07 47,933.20 2,522.80 50,456.00 <br />2 09/07/2007 09/20/07 27,466.88 3,968.43 79,368.51 <br />3 09/21/2007 1 0/17/07 67,223.42 7,506.50 150,130.00 <br />4 10/18/2007 11/20/07 104,751.17 13,019.72 260,394.39 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $ 24 7,374.67 OriQinal Contract $297,494.75 <br />Retainaqe Pay No. 4 13,019.72 Change Orders <br />Total Amount Earned $260,394.39 Revised Contract $297,494.75 <br /> <br />61606147.QREQ4.x1s <br /> <br />/9 <br />