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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 />OWNER CITY OF CENTERVILLE <br />o <br />BRA FILE NO. 616-03-130 <br />CONTRACTOR MAGUIRE IRON INC. <br /> <br />CHANGE ORDERS <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />Total Change Orders <br /> <br />$0.00 <br /> <br />PAYMENT SUMMARY <br /> <br />No. From To Payment Retainage Completed <br />1 Start 05/31/04 64,825.15 3,411.85 68,237.00 <br />2 05/31/2004 08/31/04 96,758.48 8,504.40 147,237.00 <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 />6 12/31/2004 01/31/05 19,665.00 34,203.31 684,066.10 <br /> <br />Material on Hand <br /> <br />$0.00 <br /> <br />Total Payment to Date $649,862.79 Oriqinal Contract $943,115.35 <br />Retainaoe Pav No. 6 34,203.31 Chanoe Orders $0.00 <br />Total Amount Earned $684,066.10 Revised Contract $943,115.35 <br /> <br />61603130 Req 6 <br />
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