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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 Chan a Orders $12,545,39 <br /> PAYMENT SUMMARY <br /> No. From To Payment Retainage 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 1,168,915.39 <br /> 4 08/23/2013 10/16/2013 136,717.49 65 641.43 1,312,828.54 <br /> 5 <br /> 610/17/2013 05/19/2014 11 880.20 66 266.70 1,325,334.01 <br /> E <br /> 05/20/2014 09/30/2014 66,693.54 69,776.89 1,395,537.74 <br /> Material on Hand <br /> Total Payment to Date $1,325,760.85 Original Contract $1,533,650.86 <br /> Retainage Pay No. 6 _ 69 776,89 Change Orders $12,545.39 <br /> Total Amount Earned $1,395,537.74 Revised Contract $11546,196.25 <br /> 193801520RE06.yJsm <br /> 15 <br />