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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />CITY PROJECT NO. 2009.01 <br />BONESTROO FILE NO. 000616-09169-0 <br />CONTRACTOR FOREST LAKE CONTRACTING <br /> <br />CHANGE ORDERS <br /> <br />No. Date Description Amount <br />1 412012009 This Change Order provides for additional work on this project. See $8,000.00 <br /> Change Order. <br />2 5/21/2009 This Change Order provides fOr additional work for this project See $67,89S.75 <br /> Change Order. <br />3 5/29/2009 This Change Order provides for additional work on this project. See $173,220.50 <br /> Change Order. <br /> Total Change Orders $249,116.25 <br /> <br />PAYMENT SUMMARY <br /> <br />No, From To Payment RetainaQe Completed <br />1 05/04/2009 05/19/09 38,952.10 2,050.11 41,002.21 <br />2 05120/2009 06/1 7/09 257,763.97 15,616.64 312,332.71 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $ 296,716. 07 Oriqinal Contrad $1,534,085.11 <br />Retainage Pay No. 2 15,616.64 Chanqe Orders $249,116.25 <br />Total Amount Earned $312,332.71 Revised Contract $1,783,201.36 <br /> <br />61609169REQ2,xls <br /> <br />30 <br />