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PROJECT PAYMENT STATUS <br /> OWNER CITY OF CENTERVILLE <br /> STANTEC PROJECT NO. 193801941 (MATERIALS) <br /> CONTRACTOR COMMERCIAL ASPHALT CO. <br /> CHANGE ORDERS <br /> No. Date Description Amount <br /> 1 8/1/2014 This Change Order provides for additional work on $14,026.50 <br /> this project.See Change Order <br /> Total Change Orders $14,026.50 <br /> PAYMENT SUMMARY <br /> No. From To Payment Retainage Completed <br /> 1 109/01/2014 110/16/20141 159,594.66 8,399.72 167,994.38 <br /> Material on Hand <br /> Total Payment to Date $159,594.66 Original Contract $231,123.80 <br /> Retainage Pay No. 1 8,399.72 Change Orders $14,026.50 <br /> Total Amount Earned $167,994.38 Revised Contract $245,150.30 <br /> 193801941 RFP1 Materials-Commercial Asphalt xlsm <br /> 44 <br />