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2005-02-09 CC Packet
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2005-02-09 CC Packet
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<br />PROJECT PAYMENT STATUS <br /> <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 616-03-129 <br />CONTRACTOR DAVE PERKINS CONTRACTING INC <br /> <br />CHANGE ORDERS <br />. No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />1 1/14/2005 Adiustment of Final Quantities. -$14,906.30 <br />I T atal Change Orders ($14,906.30) <br /> <br />PAYMENT SUMMARY <br /> <br />No. <br /> <br />From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />. 1 06/02/2003 08/08/03 141,498.70 7,447.30 148,946.00 <br /> 2 08/09/2003 09/10/03 198,054.58 17,871.23 357,424.51 <br /> 3 09/11/2003 10/22/03 50,257.84 20,516.38 410,327.50 <br /> 4 10/23/2003 07/29/04 39,894.78 22,616.10 452,322.00 <br />5 AND FINAL 07/30/2004 01/14/05 58,694.80 488,400.70 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $488,400.70 Oriqinal Contract $503,307.00 <br />Retainane Pav N~. 5 AND FINAL Chanqe Orders -$14,906.30 <br />Total Amount Eamed $488,400.70 Revised Contract $488,400.70 <br /> <br />61603129R:EQ5Final-3.xls <br />
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