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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 />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 />3 07/08/2004 07/26/04 343.403.46 35,801.64 716,032,78 <br /> <br />Material on Hand <br /> <br />Total Pavment to Date $680,231.14 Onoinal Contract $1,629,911.25 <br />Retainaoe Pav No. 3 35,801.64 Chanoe Orders <br />Total Amount Eamed $716,032.78 Revised Contract $1,629,911.25 <br /> <br />61603133REQ3.x!s <br />