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<br />" <br /> <br />. PROJECT PAYMENT STATUS <br /> <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 616-03-133 <br />CONTRACTOR DRESEL CONTRACTING <br /> <br />CHANGE ORDERS <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />Total Change Orders <br /> <br />PAYMENT SUMMARY <br /> <br />No. From <br /> <br />1 0512412004 <br /> <br />To <br />06109104 <br /> <br />Payment <br /> <br />113,297.00 <br /> <br />Retainage <br />5,963.00 <br /> <br />Completed <br />119,260.00 <br /> <br />Material on Hand <br /> <br />Total Pavment to Date $113,297.00 Orioinal Contract $1,629,911.25 <br />Retainaae Pav No. 1 5,963.00 Chance Orders <br />Total Amount Earned $119,260.00 Revised Contract $1,629,911.25 <br /> <br />61603133REQ1,xls <br /> <br />I <br />