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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 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 10116/2013 136,717.49 65 641.43 113121828.54 <br /> 5 10/17/2013 05119/2014 11 880.20 66 266.70 1,325,334.01 <br /> 6 05/20/2014 09/30/2014 66 693.54 69,776.89 1,395,537.74 <br /> 7/FINAL 10/01/2014 09128/2015 75 811.05 1 401 571,90 <br /> Material on Hand <br /> Total Payment to Date $1,401,571.90 Ori inal Contract --r-11,533,650.86 <br /> Retainage Pay No. 7/FINAL Change Orders $12,545.39 <br /> Total Amount Earned $1,401,571.90 Revised Contract $1,546,196.25 <br /> 193801520REQ7FINAL Asm <br /> 91 <br />