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2004-07-28 WS & CC Meeting
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2004-07-28 WS & CC Meeting
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<br />~ <br /> <br />. PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 616-03-133 <br />CONTRACTOR DRESEL CONTRACTING <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 />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 OS/24/2004 06/09/04 113,297.00 5,963.00 119,260.00 <br />2 06/10/2004 07/07/04 223,530.68 17,727.77 354,555.45 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $336,827.68 Oriainal Contract $1,629,911.25 <br />Relainaae Pay Na. 2 17,727.77 Chanae Orders <br />T olal Amount Earned $354,555.45 Revised Contract $1,629,911.25 <br /> <br />61603133RE02.xls <br />
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