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<br />Ju1 21 2005 10:47 <br /> <br />BONESTROO ROSENE ANDERLIK 6516361311 <br />, <br />, <br /> <br />p.12 <br /> <br />/ <br /> <br />I <br />I <br />. i <br /> <br />BRA FILE NO. 000616-04140-0 I <br />CONTRACTOR AMERICAN TANK SERVICES INC DBA HOLTE CONTRACTIN1 <br /> <br />PROJECT PAYMENT STATUS <br /> <br />OWNER CITY OF CENTERVILLE <br /> <br />CHANGE ORDERS <br />No. Date Description Amount <br /> . <br /> Total Change Orders <br />PAYMENT SUMMARY <br />No.. From To Payment Re bolnage Comple"'d <br /> 0310112005 03117105 I <br />1 52.621.17 2, 69.54 55390.71 <br />2 0311 B12005 07120/05 7,765.53 2, 00.00 62, B86. 70 <br />Material on Hand <br />Total Pavment to Date $60,386.70 Orioinal C ontracl . $77,725.00 <br />Retainaoe Pav No. 2 . 2.500.00 Channe ( rders <br />Total AlT10tJnl Earned $62886.70 Revised ( ~ntrac! $77 725.00 <br /> <br />61604140R~Q2.xls <br /> <br /> <br />'7') <br />A-V <br />