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<br />PROJECT PAYMENT STATUS <br /> <br />OWNER CITY OFCENTERVILLE <br /> <br />o <br />BRA FILE NO. 616-03-130 <br />CONTRACTOR' MAGUIRE IRON INC. <br /> <br />( <br /> <br />CHANGE ORDERS <br />No. Dale <br /> <br />Description <br /> <br />Amounl <br /> <br />Tolal Change Orders <br /> <br />$0.00 <br /> <br />PAYMENT SUMMARY <br />N F <br /> <br />T <br /> <br />P <br /> <br />I <br /> <br />R II <br /> <br />C <br /> <br />II d <br /> <br />o. rom 0 aymen e a nage ample e <br />1 Slart 05/31/04 64,825.15 3,411.85 68,237.00 <br />2 05/31/2004 08131/04 96,758.48 a 504.40 147,237.00 <br />3 08/31/2004 09/30/04 325,200.20 25,620.20 489,553.00 <br />4 09/30/2004 10/31/04 104,083.96 31,098.31 621 966.10 <br />5 10/31/2004 12/31/04 39,330.00 33,168.31 663,366.10 <br /> <br />( <br /> <br />Malerial on Hand <br /> <br />$0.00 <br /> <br />Total Paymenllo Dale $630,197.79 OriQinal Contracl $943,115.35 <br />RetainaQe Pay No 4 33,168.31 Change Orders $0.00 <br />Total Amounl Earned $663,366.10 Revised Conlraot $943,115.35 <br /> <br />61603130 Req 4 <br />