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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 />Description <br /> <br />Amount <br /> <br />Date <br /> <br />Total Change Orders <br /> <br />PAYMENT SUMMARY <br />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 07/27/2000 09/05/00 184,945.15 9,733.96 194,679.11 <br />2 09/06/2000 10/02/00 199,943.79 20,257.31 405,146.25 <br />3 10/03/2000 10/25/00 52,122.65 23,000.61 460,012.20 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $437,011.59 Oriainal Contract $502,779.56 <br />Retainage Pay No. 3 23,000.61 Chanae Orders <br />Total Amount Earned $460,012.20 Revised Contract $502,779.56 <br /> <br />Request #3 <br />