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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 />N <br /> <br />D <br /> <br />o <br /> <br />A <br /> <br />o. ate escrlPtlon mount <br />1 4/20/2009 This Change Order provides for additional work on this project See $8,00000 <br /> Change Order. <br />2 5/21/2009 This Change Order provides for additional work for this project. See $67,895.75 <br /> Change Order. <br />3 5/29/2009 This Change Order provides for additional work on this project See $173,22050 <br /> Change Order. <br /> Total Chanae Orders $249,11625 <br /> <br />PAYMENT SUMMARY <br /> <br />No. From To Payment Retainaae Complete <br />1 05104/2009 05/19/09 38,952.10 2,050.11 41,002.21 <br />2 OS/20/2009 06/17/09 257,763.97 15,616.64 312,332.71 <br />3 06/1812009 07/15/09 187,86930 25,504.49 510,089.86 <br /> <br />d <br /> <br />Material on Hand <br /> <br />Total Pavment to Date $484,585,37 Oriainal Contract $1,534,08511 <br />Retainage Pav No. 3 25,504.49 Change Orders $249,116.25 <br />T alai Amount Earned $510,08986 Revised Contract $1,783,20136 <br /> <br />61609169REQ3.xls <br />