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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 000616-03132-0 <br />CONTRACTOR NORTHDALE CONSTRUCTION COMPANY INC <br /> <br />CHANGE ORDERS <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />Total Change Orders <br /> <br />PAYMENT SUMMARY <br /> <br />No. <br /> <br />From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 03/01/2004 05/07/04 113,493.46 5,973.34 119,466.80 <br />2 05/08/2004 06/09/04 149,634.55 13,848.84 276,976.85 <br />3 06/10/2004 07/02/04 109,111.84 19,591.57 391,831.42 <br />4 07/03/2004 07/26/04 112,494.07 25,512.31 510,246.23 <br />5 07/27/2004 12/23/04 54,528.08 11,005.35 550,267.35 <br />6 12/24/2004 07/20/05 14,967.20 11,310.80 565,540.00 <br />7 07/21/2005 09/12/05 28,814.12 11,898.84 594,942.17 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $583,043.32 Oriqinal Contract $598,749.66 <br />RetainaQe Pay No. 7 11,898.84 Chanoe Orders <br />Total Amount Earned $594,942.17 Revised Contract $598,749.66 <br /> <br />61603132REQ7.xls <br /> <br />--------------------- <br />