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GJN 4448 Contractor: <br /> SW 18th Ave Construction-New SW System H8~J Construction <br /> Req: 2008050136 Contract #2008-00008 <br /> Project Manager: John Bonham x5300, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2008100150 5-Sep-07 $ 77,878.00 $ 70,816.00 $ 7,062.00 <br /> Totals $ 77,878.00 $ 70,816.00 $ 7,062.00 $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 77,878.00 $ 70,816.00 <br /> 1 11/7/2007 $ 51,052.62 $ 26,825.38 $ 19,763.38 2sas.ss <br /> 2 12/13/2007 $ 15,198.43 $ 11,626.95 $ 4,564.95 7ss.s2 <br /> FINAL PMT 3 1/10/2008 $ 7,236.90 $ 4,390.05 $ (2,671.95) -3ass.so <br /> Liquidate $ - $ - <br /> $ 73,487.95 $ - <br /> <br /> **Wrong amount on contract cover, caught at PO creation have purchasing increase PO by dill. 9.7.07 PWAddc <br /> <br />