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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVlLlE <br /> <br />BRA FILE NO. 000616-03130-0 <br />CONTRACTOR MAGUIRE IRON 'HC <br /> <br />CHANGE ORDERS <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />1 21912005 This Change Order provides a deduct for the Eliminating Tank ($55.500.00) <br /> Containment Requiriements and the removat of exterior <br /> illumination of the water tower at the Owners request. See <br /> Change Order. <br /> Total Change Orders ($55,500.00) <br /> <br />PAYMENT SUMMARY <br /> <br />No. From To Payment Retainage Co <br />1 0510312004 05131104 64,825.15 3,411.85 68.237.00 <br />2 06/01/2004 08/31104 96,758.48 8,504.40 170.088.03 <br />3 09/01/2004 09/30104 325,200.20 25,620.20 512,404.03 <br />4 1010112004 10131104 104,083.96 31,098.31 621,966.10 <br />5 11/01/2004 12/31104 39330.00 33 168.31 663 366.10 <br />6 01/0112005 01/31/05 19665.00 34 203.31 684 066.10 <br />7 02/01/2005 02128105 6,555.00 34,548.31 690,966.10 <br />8 0310112005 04130/05 33,725.00 36,323.31 726.466.10 <br />9 05101/2005 05131105 33,250.00 38,073.31 761,466.10 <br />10 0610112005 06130/05 40,945.00 40,228.31 804.566.10 <br />11 0710112005 07/31105 56,240.00 43,188.31 863,766.10 <br />12 0810112005 10107/05 5,951.75 43,501.56 870,031.10 <br /> <br />Material on Hand <br /> <br /> <br />12 <br /> <br />$826.529.55 <br />43,501.56 <br />$870 031.10 <br /> <br /> <br /> <br />81803130 Req 12Jds <br /> <br />/~ <br />