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<br />PROJECT PAYMENT STATUS <br />OWNER cln Of CENTERVILlE <br />CITY PROJECT NO. 200901 <br />BONESTROO fiLE NO 000616-09169-0 <br />CONTRACTOR FOREST lAKE CONTRACTING <br /> <br />CHANGE ORDERS <br /> <br />No. Date Description Amount <br />1 4/20/2009 This Change Order proVides for additional work on this project. See $8,000.00 <br /> Change Drder. <br />2 5121/2009 This Charlge Order provides for additional work tor thiS project. See $67,895.75 <br /> Change Order. <br />3 5/29/2009 This Change Order provides for additional work on this proWt. See $173,22050 <br /> Change Order. <br />4 8/2012009 This Change Order provides for adjustments to this project. See $16,30260 <br /> Change Order <br /> Total Chanqe Order. $265,418.85 <br /> <br />PAYMENT SUMMARY <br /> <br />No. rom To ayment etarnage Camplet <br />1 05/04/2009 05/19/09 38,95210 2,OSO 11 41,00221 <br />2 OS/20/2009 06117/09 257.76397 15,616.64 312,33271 <br />3 06118/2009 07IJ 5109 187.869.30 25,50449 510,089.86 <br />4 0711612009 08/20/09 300,35556 41.31268 826,25361 <br /> <br />F <br /> <br />p <br /> <br />R <br /> <br />led <br /> <br />Material on Hand <br /> <br />Total Payment to Date $ 784,94093 Original Contr act 11,534,08511 <br />Retainage Pay No. 4 41.312.68 Change Orders $265,41885 <br />Total Amount Earned $826,25361 Reviled Contract $1,799,50396 <br /> <br />0316u&169RfQ4 )(Is <br />