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PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />CITY PROJECT NO. 2009 02 <br />BONESTROO FILE N0, 000616 - 09170 -0 <br />CONTRACTOR FOREST LAKE CONTRACTING <br />CHANGE ORDERS <br />No. <br />1 <br />2 <br />3 <br />Date Description <br />8/20/2009 This Change Order provides for adjustments to this project See <br />Change Order. <br />10129/2009 This Change Order provides adjustments to the completion dates for <br />this project. See Change Order. <br />3/15/2010 (This Change Order provides for additional work on this project. See <br />Change Order. <br />Total Change Orders <br />PAYMENT SUMMARY <br />No. <br />From <br />1 <br />05/04/2009 <br />2 <br />05/20/2009 <br />3 <br />06/18/2009 <br />4 <br />07/16/2009 <br />5 <br />0812112009 <br />6 <br />09/2212009 <br />7 <br />10/31/2009 <br />8 <br />11/20/2009 <br />Material on Hand <br />Total Payment to Date <br />lRetainage Pay No. 8 <br />Total Amount Earned <br />Amount <br />$ 51,307.16 <br />$2,731.15 <br />$54,038.31 <br />To <br />Payment <br />Retainage <br />Completed <br />05/19/09 <br />17,622 50 <br />927.50 <br />18,550.00 <br />06/17/09 <br />102,976 20 <br />6,347.30 <br />126,946.00 <br />07/15/09 <br />194,885.21 <br />16,604.42 <br />332,088.33 <br />08/20/09 <br />268,672.87 <br />30,745.09 <br />614,90187 <br />09/21/09 <br />49,017.61 <br />33,324.97 <br />666,499 36 <br />10/30/09 <br />204,647.29 <br />44,095 88 <br />881,917.56 <br />11/19/09 <br />218,072,77 <br />56,520.76 <br />1,112,415.21 <br />03/18/10 <br />203,269.29 <br />26,064 57 <br />1,303,228.31 <br />$1,259,163.74 <br />OnginalContract <br />26,064.57 <br />Change Orders <br />lRevised <br />$1,285,228.31 <br />Contract <br />$1,351,737.25 <br />$54,038.311 <br />$ 1,405,775.56 <br />6160B170REQ8 As <br />