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GJN 4437 Contractor: <br /> 2007 PPP Slurry Seals Blackline Inc. <br /> Contract #2007-00005 <br /> Project Manager: Matt Rodrigues x6036 <br /> Change <br /> P/O Date Amount Contract Contingency Orders <br /> 2008100129 Aug-07 $ 186,773.94 $ 167,945.94 $ 18,828.00 <br /> Totals $ 186,773.94 $ 167,945.94 $ 18,828.00 $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 186,773.94 $ 167,945.94 <br /> 1 9/13/2007 $ 139,750.43 $ 47,023.51 $ 28,195.51 $ ~,355.2s <br /> Fianl PMT 2 10/11/2007 $ 47,022.72 $ 0.79 $ - $ (7,355.2s> <br /> <br /> Liquidate $ - $ - $ - <br /> $ 186,773.15 <br /> <br />