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GJN 4438 Contractor: <br /> Slump Repair on Coburg Rd Wildish <br /> Req: 2007050211 Contract #2007-00014 <br /> Project Manager: Teri Higgins x8462, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2007100191 23-Oct-06 $ 135,450.00 $ 123,136.00 $ 12,314.00 <br /> Totals $ 135,450.00 $ 123,136.00 $ 12,314.00 $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 135,450.00 $ 123,136.00 <br /> 1 11/8/2006 $ 77,855.73 $ 57,594.27 $ 45,280.27 4097.67 <br /> FINAL PMT 2 12/7/2006 $ 47,030.27 $ 10,564.00 $ (1,750.00) -aos~.s~ <br /> interest 12/7/2006 $ 16.33 $ 10,547.67 $ (1,766.33) <br /> Liquidate $ - $ - <br /> $ 124,902.33 $ - <br /> <br /> *`Received interest on retainage letter 11.06.06. <br /> <br />