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<br />. ' <br /> <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 />N <br /> <br />D t <br /> <br />D . f <br /> <br />A <br /> <br />t <br /> <br />o. ae eSCrlp1l0n moun <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 />2 10/24/2007 This Change Order provides for the reconciling of the original contract <br /> plus change orders, to the final project construction cost. -$6,142.97 <br /> Total Change Orders ($1,422.97) <br /> <br />PAYMENT SUMMARY <br />N F <br /> <br />T <br /> <br />P <br /> <br />R <br /> <br />C It d <br /> <br />o. rom 0 ayment etalnage amp e e <br />1 07/01/2007 07/17/07 149,785.65 7,883.46 157,669.11 <br />2 07/18/2007 08129/07 51,108.74 10,573.39 211,467.78 <br />3 AND FINAL 08130/2007 10/24/07 16,403.89 217,298.28 <br /> <br />Material on Hand <br /> <br />Total Pa menit60ate <br />Retainage Pa No. 3 AND FINAL <br />Total Amount Earned <br /> <br />$217,298.28 OriThalC6f1tfad <br />Chan e Orders <br />$217,298.28 Revised Contract <br /> <br />$218,721.25 <br />-$1,422.97 <br />$217,.298.28 <br /> <br />6160614BREQ3Final.x1s <br /> <br />/j~ <br />