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<br />'. <br /> <br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />BONESTROO FILE NO. 000616-09168-0 <br />CONTRAGOR DRESEl CONTRACTING INC <br /> <br />CHANGE ORDERS <br /> <br />No. Date Descriotion Amount <br />1 311312009 This Change Order provides for additional work on this project. See $ 2,700. 00 <br /> Change Order. <br /> Ilitaf Change Orders $2,700.00 <br /> <br />I <br />1 <br /> <br />PAYMENT SUMMARY <br />No. From <br />1 0310112009 <br /> <br />To <br />03113109 <br /> <br /> <br />Retaina e <br /> <br /> <br />Material on Hand <br /> <br />Total Pavment to Date $9,943.65 Orioinal Contract $73,525.00 <br />Relainaoe Pav No. 1 523.35 Chanoe Orders $2700.00 <br />Total Amount Earned $10,467.00 Revised Contract $76,225.00 <br /> <br />61609168REa1.x1s <br />