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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 616-03-132 <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 />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 03101/2004 05/07/04 113,493.46 5,973.34 119,466.80 <br />2 05/08/2004 06/09/04 149,634.55 13,848.84 276,976.86 <br /> <br />Material on Hand <br /> <br />Total Pavment to Date $263.128.01 Oriainal Contract $598,749.66 <br />Retainane Pav No. 2 13,848.84 Chance Orders <br />Total Amount Earned $276,976.86 Revised Contract $598,749.66 <br /> <br />61603132REQ2.x1s <br />