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PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />BONESTR00 FILE NO. 000616-09168-0 <br />CONTRACTOR DRESEL CONTRACTING INC. <br />CHANGE ORDERS <br />No. Date Description Amount <br />1 3/13/2009 This Change Order provides for additional work on this project. See $2,700.00 <br />Change Order. <br />Total Change Orders $2,700.00 <br />PAYMENT SUMMARY <br />No. From To Payment Retainage Completed <br />0 <br />2 I 03/14/2009 02/17/1 I 64,089 85 3,896.50 0 <br />50 77 <br />Material on Hand <br />Total Payment to Date <br />$74,033.50 <br />Original Contract <br />IRetainage Pay No. 2 <br />3,896.50 <br />1 <br />Change Orders <br />Total Amount Earned <br />$77,930.00 <br />Revised Contract <br />61809188REWAs <br />$73,525.001 <br />$2,700.001 <br />$76,225.001 <br />10 <br />