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r <br /> PROJECT PAYMENT STATUS <br /> OWNER CITY OF CENTERVILLE <br /> BRA FILE NO. 616-00 -114 <br /> CONTRACTOR NORTHDALE CONSTRUCTION CO INC <br /> CHANGE ORDERS <br /> No. Date Description Amount <br /> Total Change Orders <br /> PAYMENT SUMMARY <br /> No. From To Payment Retalnage Completed <br /> 1 07/27/2000 09/05100 184,945.15 9,733.96 194,679.11 <br /> 2 09/06/2000 10/02/00 199, 943.79 20, 257.31 405,146.25 <br /> 3 10/03/2000 10/25/00 52,122.65 23,000.61 460,012.20 <br /> Material on Hand <br /> Total Payment to Date $437,011.59 Original Contract $502,779.56 <br /> Retainage Pay No. 3 23,000.61 Change Orders <br /> Total Amount Earned $460,012.20 Revised Contract $502,779.56 <br /> Request 113 <br />