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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILlE <br /> <br />BRA FILE NO. 616-98-806 <br />CONTRACTOR LARSON EXCAVATING <br /> <br />CHANGE ORDERS <br /> <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />Total Change Orders <br /> <br />PAYMENT SUMMARY <br /> <br />No. From To Payment Retainage Completed <br />1 01/0212004 01/09/04 54,800.75 2,884.25 57,685.00 <br />2 AND FINAL 01/10/2004 08/24/04 19,794.61 74,595.36 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $74,595.36 Orioinal Contract $69,655.00 <br />Retainaoe Pay No. 2 AND FINAL Chanoe Orders <br />Total Amount Earned $74,595.36 Revised Contract $69,655.00 <br /> <br />61698B06REQ2Final.x1s <br />