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<br />, Jul 15 2004 12: 28 <br /> <br />BONESTROO ROSENE ANDERLIK 6516361311 <br /> <br />1".5 <br /> <br />. ' <br /> <br />~ <br /> <br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVlllE <br /> <br />BRA FilE NO. 616-03-132 <br />CONTRACTOR NORTHDAlE CONSTRUCTION COMPANY INC <br /> <br />CHANGE ORDERS <br /> <br />No. <br /> <br />I <br /> <br />Description <br /> <br />Amount <br /> <br />Date <br /> <br />Total Change Orders <br /> <br />PAYMENT SUMMARY <br /> <br />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 0310112004 OS/07104 113,493.46 5,973.34 119,466.80 <br />2 0~/OB/2004 06/09/04 149,634.55 13848.84 276 976.B~ <br />3 0611012004 07/02104 109,111.84 19.591.57 391.831.42 <br /> <br />Material on Hand <br /> <br />Total Pavrnent to Date $372,239.85 Orioinal Contraot $598.749.66 <br />RetainaQ8 Pav No. 3 19,~91.57 Chanae Orders <br />Total Amount Earned $391 B31.42 Revised Contract $598,749.66 <br /> <br />61603.132REQ3.)I,\& <br />