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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 616-00-117 <br />CONTRACTOR PARK CONSTRUCTION COMPANY <br /> <br />CHANGE ORDERS <br /> <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />Total Cfiange Orders <br /> <br />PAYMENT SUMMARY <br />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 09/18/2001 11/13/01 290,528.53 15,290.98 305,819.51 <br />2 11/14/2001 12/11/01 140,593.77 22,690.65 453,812.95 <br />3 12/12/2001 01/11/02 53.459.40 25,504.30 510,086.00 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $484.581.70 Original Contract $726,615.90 <br />Retainage POly No. 3 25,504.30 Change Orders I <br />Total Amount Earned $510,086.00 Revised Contract $726,615.90 <br /> <br />61e00117REQ3x[s <br />