Laserfiche WebLink
PROJECT PAYMENT STATUS <br /> OWNER CITY OF CENTERVILLE <br /> STANTEC PROJECT NO. 193801520 <br /> CONTRACTOR NORTHDALE CONSTRUCTION CO., <br /> CHANGE ORDERS <br /> No. Date Description Amount <br /> 1 6/4/2013 This Change Order provides for additional work on this $12,545.39 <br /> project. See Change Order. <br /> Total Change Orders $12,545.39 <br /> PAYMENT SUMMARY <br /> No. From To Payment Retaina a Completed <br /> 1 05/01/2013 06/06/2013 221 525.31 11 659.23 233 184.54 <br /> 2 06/07/2013 07/10/2013 333 337.38 29 203.30 584 065.99 <br /> 3 06/07/2013 07/10/2013 555 606.93 58 445.77 1 <br /> Material on Hand <br /> Total Payment to Date $1 Ori inal Contract $1,533,650.86 <br /> Retaina a Pay No. 3 58 Change Orders $12,545.39 <br /> Total Amount Earned $1 Revised Contract $1,546,196.25 <br /> 193801520RE03.xlsm <br /> 17 <br />