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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 Retains 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 07/11/2013 08/22/2013 555 606.93 58 445.77 1 16819 15311.1 <br /> 4 08/23/2013 10/16/2013 136 717.49 65 641.43 1,31282854 <br /> 5 10/17/2013 05/19/2014 11 880.20 66 266.70 1,325,334.01 <br /> Material on Hand <br /> Total Payment to Date $1,259,067.31 Original Contract $1,533,650.86 <br /> Retainage Pay No. 5 66 266.70 Change Orders $12,545.39 <br /> Total Amount Earned $1,325,334.01 Revised Contract $1,546,196.25 <br /> 193801520REQ5 xlsm <br /> 14 <br />