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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 />1 10/7/2004 This Change Order provides for additional work on this project. $74,848.00 <br /> See Change Order. <br /> Total Change Orders $74,848.00 <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 />4 07/27/2004 08/31/04 500 333.24 62,134.97 1,242,699.35 <br />5 09/01/2004 10/08/04 246693.79 75,118.85 1,502,377.02 <br /> <br />Material on Hand <br /> <br />Total Pavment to Date $1,427,258.17 Oriainal Contract $1,629,911.25 <br />Retainaae Pav No. 5 75,118.85 Chanae Orders $74,848.00 <br />Total Amount Eamed $1,502,377 .02 Revised Contract $1,704,759.25 <br /> <br />61603133REQS.xls <br />