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<br />PROJEG PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />CITY PROJECT NO. 200901 <br />BONESTROO FILE NO. 000616-09169-0 <br />CONTRACTOR FOREST LAKE CONTRACTING <br /> <br />CHANGE ORDERS <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />1 4/20/2009 This Change Order provides for additional work on this project. See $8,000.00 <br /> Change Order <br />2 5/21/2009 This Change Order provides for additional work for this project. See $67,895.7S <br /> Change Order <br />3 5/29/2009 This Change Order provides for additional work on this project. See $173,220.50 <br /> Change Order <br />4 8/20/2009 This Change Order provides for adjustments to this project. See $16,302.60 <br /> Change Order <br /> Total Change Orders $265,418.85 <br /> <br />PAYMENT SUMMARY <br /> <br /> No. From To Payment Retainage Comoleted <br /> 1 05/04/2009 05/19/09 38,952.10 2,050.11 41,00221 <br /> 2 OS/20/2009 06/17/09 257,763.97 15,616.64 312,332.71 <br /> 3 06/18/2009 07/15/09 187,869.30 25,504.49 510,08986 <br /> 4 07/16/2009 08/20/09 300,355.56 41,312.68 826,253.61 <br />I 5 08/21/2009 09/21/09 105,522.67 46,866 51 937,330.11 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $890,46360 Original Contract $1,534,085.11 <br />Retainage Pay No. 5 46,866.51 Change Orders $ 265,41885 <br />Total Amount Earned $937,330 11 Revised Contract $1,799,503.96 <br /> <br />61609169REQS,xls <br /> <br />01- <br />