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GJN 4453 Contractor: <br />Audible Pedestrian Signals EC Company <br />Req#2008050043 Contract #2007-22 <br />Project Manager: Steve Gallup x8460 <br />Change <br />PO# Date Amount Contract Contingency Orders <br />2008100080 $ 82,225.00 $ <br />co~ 12/7/2007 $ 300.00 <br />co2 12/7/2007 $ 14,187.00 <br />co3 4/8/2008 $ 5,049.71 <br />Totals <br />$ 101,761.71 <br />74,750.00 $ 7,475.00 <br />300.00 <br />14,187.00 <br />$ (5,049.71) 5,049.71 <br />74,750.00 $ 2,425.29 $ 19,536.71 <br />Pavments Purchase Order <br /># Date Amount Balance Contract Balance Retalna e <br /> $ 101,761.71 $ 94,286.71 <br />1 9/12/2007 $ 26,096.50 $ 75,665.21 $ 68,190.21 $1,373.50 <br />2 10/11/2007 $ 33,480.85 $ 42,184.36 $ 34,709.36 $1,762.15 <br />3 12/13/2007 $ 13,762.65 $ 28,421.71 $ 20,946.71 $724.35 <br />FINAL PMT 4 4/11/2008 $ 9,249.71 $ 19,172.00 $ 11,697.00 -$3,860.00 <br />Liquidate $ - p <br /> $ 82,589.71 $0.00 <br />