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<br />\ <br /> <br />PROJECT PAYMENT STATUS <br /> <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 616-00-114 <br />CONTRACTOR NORTHDALE CONSTRUCTION CO 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 07/27/2000 09/05/00 184,945.15 9,733.96 194,679.11 <br />2 09/0612000 10/02100 199,943.79 20,257.31 405.146.25 <br />3 10/03/2000 10/25/00 52,122.65 24,531.36 461,542.95 <br />4 10/26/2000 03/26/01 29,084.18 24,531.36 490,627.13 <br />5 03/27/2001 12/12/01 21,746.15 4,927.70 492,769,62 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $487,841.92 Oriainal Contract $502,779.56 <br />Retainaae Pay No. 5 4,927.70 Channe Orders <br />Total Amount Earned $492,769.62 Revised Contract $502,779.56 <br /> <br />61600114REQ5 <br />