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<br />PROJECT PAYMENT STATUS <br /> <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 616-03-132 <br />CONTRACTOR NORTHDALE CONSTRUCTION COMPANY INC <br /> <br />CHANGE ORDERS <br /> <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 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 07f26f04 112,494.07 25,512.31 510,246.23 <br />5 07/27/2004 12f23f04 54,528.08 11,005.35 550,267.34 <br /> <br />Material on Hand <br /> <br />Total Pavment to Date $539,262.00 Onoinal Contract $598,749.66 <br />Retainaoe Pav No. 5 11,005.35 Chanoe Orders <br />Total Amount Earned $550,267.34 Revised Contract $598,749.66 <br /> <br />6'6D3132REQS.xJs <br />