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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 616-00-114 <br />CONTRACTOR NORTHDALE CONSTRUCTION CO INC <br /> <br />CHANGE ORDERS <br /> <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />Total Change Orders <br /> <br />PAYMENT SUMMARY <br />No. From <br />07/27/2000 <br /> <br />To <br />09/05/00 <br /> <br />Payment <br />184,945.15 <br /> <br />Retainage <br /> <br />9,733.96 <br /> <br />Completed <br />194,679.11 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $184,945.15 OriQinal Contract $502,779.56 <br />Retainaqe Pay No. 1 9,733.96 Chanqe Orders <br />Total Amount Earned $194,679.11 Revised Contract $502,779.56 <br /> <br />Request #1 <br />