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PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />STANTEC PROJECT NO. 193803766 <br />CONTRACTOR VALLEY PAVING, INC. <br />CHANGE ORDERS <br />No. Date Description Amount <br />Total Change Orders <br />PAYMENT SUMMARY <br />No. From To Pavment Retainage Comoleted <br />1 <br />1 05/01/2017 <br />106/06/20171 <br />22,295.74 <br />1,173.46 <br />23,469.20 <br />2 <br />06/07/2017 <br />108/18/20171 <br />132,033.99 1 <br />8,122.61 <br />162,452.34 <br />Material on Hand <br />Total Payment to Date $154,329.73 Original Contract $194,463.30 <br />Retainage Pay No. 2 8,122.61 Change Orders <br />Total Amount Earned $162,452.34 Revised Contract $194,463.30 <br />193803766RE02.)dsm <br />19 <br />