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<br />. > <br /> <br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <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 />I <br /> <br />Total Change Orders <br /> <br />PAYMENT SUMMARY <br /> <br />No. From To Payment Retalnage Camp ete <br />1 06/01/2007 07/26/07 59,292.83 3,120.68 62,413. 51 <br />2 07/27/2007 08106/07 92,964.86 8,013.56 160,271.25 <br />3 08107/2007 09/05/07 50,199.04 10,655.62 213,112.35 <br />4 09/06/2007 01/07/08 6,043.00 10,973.67 219,473.40 <br /> <br />d <br /> <br />Material on Hand <br /> <br />Total Payment to Date $208,499.73 Original Contract $218,281.00 <br />Retainage Pay No. 4 10,973.67 Change Orders <br />Total Amount Earned $219,473.40 Revised Contract $218,281.00 <br /> <br />61607155REQ4.xJs <br />