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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVlllE <br /> <br />BRA FilE NO. 000616-05142-0 <br />CONTRACTOR PENN CONTRACTING INC. <br /> <br />CHANGE ORDERS <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />1 10/11/2005 This Change Order provides for revisions on this project and $6,439.00 <br /> completion date change to November 12, 2005. See Change <br /> Order. <br />2 11/11/2005 This Change Order provides for additional work on this project. $4,490.00 <br /> See Change Order. <br /> Total Change Orders $10,929.00 <br /> <br />PAYMENT SUMMARY <br />No. From <br /> <br />08/01/2005 <br /> <br />To <br /> <br />11/14/05 <br /> <br />Payment <br /> <br />55,777.69 <br /> <br />Retainage <br /> <br />2,935.67 <br /> <br />Completed <br />58,713.36 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $55,777.69 Oriqinal Contract $47,970.00 <br />Retainaqe Pay No. 1 2,935.67 Chanqe Orders $10,929.00 <br />Total Amount Earned $58,713.36 Revised Contract $58,899.00 <br /> <br />61605142REQ1.xls <br /> <br />Z~ <br />