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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />BONESTROO FILE NO. 000616-08166-0 <br />CONTRACTOR ALLIED BLACKTOP <br /> <br />CHANGE ORDERS <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />Total Change Orders <br /> <br />PAYMENT SUMMARY <br />No. From <br />1 09/02/2008 <br /> <br />To <br />09/11/08 <br /> <br /> <br />Material on Hand <br /> <br />Total Payment to Date $80,973.25 Original Contract $104,975.00 <br />RetainaQe Pay No, 1 4,261.75 Change Orders <br />Total Amount Earned $85,235.00 Revised Contract $104,975.00 <br /> <br />616061BBREQl.xls <br />