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PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />BONESTR00 FILE NO. 000616- 06147 -0 <br />CONTRACTOR PRECISION EXCAVATING & GRADING LLC <br />CHANGE ORDERS <br />No. Date Description <br />1 ! 10/9/2007 This Change Order adjusts the substantial completion date from <br />I September 29, 2007 to October 19, 2007. See Change Order. <br />2/5/2008 This Change Order provides for additional work on this project. See <br />Change Order, <br />10/29/2008 This Change Order provides for balancing of this project for accounting <br />purposes. See Change Order. <br />4 <br />Total Change Orders <br />2 <br />3 <br />PAYMENT SUMMARY <br />No. <br />From <br />To <br />1 <br />08/15/2007 <br />09/06/07 <br />2 <br />09/07/2007 <br />09/20/07 I <br />3 <br />09/21/2007 <br />10/17/07 <br />4 <br />10/1812007 <br />11/20/07 <br />5 <br />11/21/2007 <br />02/21/08 <br />6 AND FINAL <br />02/22/2008 <br />11/05/08 <br />Material on Hand <br />Total Payment to Date <br />Retainage Pay No, 6 AND FINAL <br />Total Amount Earned <br />61606947 -0RE06Ftnal xis <br />Amount <br />$950,00 <br />($2,090.78) <br />($1,140.78) <br />Payment <br />Retainage <br />Completed <br />47,933.20 <br />2,522.80 <br />50,456.00 <br />I <br />27,466.88 <br />3,968.43 <br />79, 368.51 <br />67,223.42 <br />7,506.50 <br />150,130.00 <br />104,751.17 <br />13,019.74 <br />260,394.41 <br />17,472.97 <br />13,939.35 <br />278,786.99 <br />31,506.33 <br />( 296,353.97 <br />$296,353.97 10riginal Contract <br />Change Orders <br />$296,353.97 Revised Contract <br />I <br />$297,494.75 <br />($1,140,78) <br />$296,353.97 <br />