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<br />Jul 21 2005 10:51 <br /> <br />BONESTROO ROSENE ANDERLIK 6516361311 <br /> <br />p.6 <br /> <br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />#REFI <br />BRA FILE NO. D00616-<l3132-0 <br />CONTRACTOR NORTHDALE CONSTRUCTION COMPANY INC <br />CHANGE ORDERS <br />No. Date Description Amount <br /> Total Change Orders <br />PAYMENT SUMMARY <br />No. From To Payment Re ainage Completed <br />1 0310112004 05107104 113 493.46 5. 73.34 119466.80 <br />2 0510812004 06109104 149,634.55 13 848.84 276,976.85 <br />3 0611012004 07102/04 109,111.84 19 591.57 391,831.42 <br />4 0710312004 07/26/04 112,494.07 25 512.31 510,246.23 <br />5 07/2712004 12123/04 54,528.08 11 005.35 550,267.35 <br />6 12/2412004 07/20105 14,967.20 11 310.80 565,540.00 <br />Material on Hand <br />Total Payment to Date $554,229-20 Ori"inalC ...ntracl $598.749.66 <br />Retainaoe Pay No. 6 11,310.80 Chance ( rders <br />Total Amount Earned $565,540.00 Revised ( ontract $598,749.66 <br />61603132RE06.xls 33 <br />