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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />CITY PROJECT NO, 200902 <br />BONESTROO FILE NO, 000616-09170-0 <br />CONTRACTOR FOREST LAKE CONTRACTING <br /> <br />CHANGE ORDERS <br /> <br />No. Date DescriptIOn Amount <br />1 8/20/2009 This Change Order provides for adjustments to this project. See $51,30716 <br /> Change Order. <br /> Total Change Orders $51,307.16 <br /> <br />PAYMENT SUMMARY <br /> <br />No. From To Payment Retainage Completed <br />1 05/04/2009 05/19109 17,622.50 92750 18,550,00 <br />2 OS/20/2009 06/17/09 102,97620 6,347,30 126,946,00 <br />3 06/18/2009 0711 5/09 194,88521 16,604.42 332,08833 <br />4 07116/2009 08/20/09 268,672,87 30,74509 614,901.87 <br />5 08/21/2009 09/21/09 49,01761 33,324,97 666,49936 <br /> <br />Material on Hand <br /> <br />Total Pavment to Date $633,17439 Original Contract $1,351,73725 <br />Retainaqe Pay No, 5 33,324,97 Change Orders $51,30716 <br />Total Amount Earned $666,499,36 Revised Contract $1,403,044,41 <br /> <br />61609170REQ5x1s <br /> <br />hi <br />