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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />BONESTROO FilE NO 000616-06147-0 <br />CONTRACTOR PRECISION EXCAVATING & GRADING LlC <br /> <br />CHANGE ORDERS <br /> <br />No. Date DescriDtion Amount <br />1 1019/2007 This Change Order adjusts the substantial completion date from <br /> September 29, 2007 to October 19, 2007 See Change Order <br />2 2/5/2008 This Change Order provides for additional work on this project See $95000 <br /> Change Order <br /> Total Chanae Orders $950.00 <br /> <br />PAYMENT SUMMARY <br /> <br />No. From To Payment Retainage Completed <br />1 0811512007 09/06/07 47,933.20 2,522.80 50,456.00 <br />2 09/07/2007 09120107 27,466.88 3,968.43 79.368.51 <br />3 09/2112007 10/17107 67.223.42 7,506.50 150,130.00 <br />4 10/18/2007 11/20/07 104,751.17 13,019.74 260,394.41 <br />5 11121/2007 02l2l/08 17,472.97 13,939.35 278.786.99 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $264,847.64 Oriainal Contract $297.494.75 <br />Retainage Pay No. 5 13,939.35 ChanDe Orders $950.00 <br />Total Amount Earned $278,786.99 Revised Contract $298,444.75 <br /> <br />€I,. <br />~)!ji tervi[[e <br /> <br />'Estabk<fied lS57 <br /> <br />CITY COUNCILIWORK <br />