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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERV1LLE <br />BONESTROO FILE NO 000616-06147-0 <br />CONTRACTOR PRECISION EXCAVATING & GRADING LtC <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 2/5I200B This Change Order provides for additional work on this project See $ 950 00 <br /> Change Order <br /> Total Change Orders $950.00 <br /> <br />PAYMENT SUMMARY <br /> <br />No. From To Payment Retainaqe Completed <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 10/17/07 67,223.42 7,506.50 150,130.00 <br />4 10118/2007 11/20/07 104,751.17 13,019.74 260,394.41 <br />5 11/2112007 02/21/08 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 />RetainaQe Pay No. 5 13,939.35 Chanoe Orders $950.00 <br />Total Amount Earned $278,786.99 Revised Contract $298,444.75 <br /> <br />61606t47~EQ5lds <br />