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2005-09-14 CC Packet
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2005-09-14 CC Packet
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<br />-----.---- -- - -- - - --------- <br /> <br />I iii <br />. Rug 29 2005 14: 15 <br />I. <br />. <br />I. <br />. <br />I. <br />fl. <br />. <br /> <br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />BRA FILE NO. 000616-03133-0 <br />CONTRACTOR DRESEL CONTRACTING <br />CHANGE ORDERS <br />No. Date Description Amou nl <br />1 10f7/2004 This Change Order provides for additional work or this project. $74-,848.00 <br /> See Change Order. <br />2 11/2/2004 This Change Order provides for additional work at the request of $1,500.45 <br /> the City. See Change Order. I <br />3 8/29/2005 . Thi;; Ghange Order pro.~ic,les for adjustmen~~ for Te final $10,658.54 <br /> quantities. See Change Order. <br /> I <br /> I <br /> Total Change Orders I $87,006.99 <br />PAYMENT SUMMARY <br />No. From To Pa ent Re aina e Com feted <br />1 OS/24/2004 06/09/04 113,297.00 5,~63.00 119.260.00 <br />2 06/10/2004 07/07/04 223,530.68 17)727.77 354,555.45 <br />3 07/08/2004 07/26/04 343,403.46 35J801.64 716,032.78 <br />4 07/27/2004 08/31/04 500,333.24 62.134.97 1,242,699.35 <br />5 09/01/2004 10/08104 246,693.79 75.11 18.85 1,502,377 .02 <br />6 10/09/2004 11/02104 89,029.17 I 1,596,091.94 <br />79,,804.60 <br />7 11/03/2004 01/12/05 65 875.53 32,289.04 1,614,451.91 <br />8 01/13/2005 07/20/05 98,763.26 34,604.61 1,715,230.74 <br /> I 1,715,230.74 <br />9 07/21/2005 08/04/05 24,304.61 10,,000.00 <br />10 AND FINAL 08/05/2005 08/29/05 11,687.50 I 1,716,918.24 <br /> <br />BONESTROO ROSENE RNDERLIK 6516361311 <br /> <br />p. 1 <br /> <br />ym <br /> <br />9 <br /> <br />p <br /> <br />Material on Hand <br /> <br />Total Amount Eamed <br /> <br />$1,716,918.24 Orj inal dJntract <br />I <br />Chanae Orders <br /> <br />$1,716.918.24 Revised c!ontract <br /> <br />$1,629,911.25 <br />$87,006.99 <br />$1,716,918.24 <br /> <br /> <br />61603133REQ10FINALxls <br /> <br /> <br />
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