GJN 4389 Contractor: <br /> Sand Trap Lane Reconstruction 2G Inc <br /> Req: 2006050420 Contract #2006-00016 <br /> Project Manager: Dan Kepley x5349, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100389 26-Apr-06 $ 22,468.68 $ 20,425.68 $ 2,043.00 <br /> col 5/15/2006 $ 72.50 $ (72.50) 72.50 <br /> Totals $ 22,541.18 $ 20,425.68 $ 1,970.50 $ 72.50 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retains e <br /> $ 22,468.68 $ 20,498.18 <br /> <br /> FINAL PMT 1 5/15/2006 $ 20,803.54 $ 1,665.14 $ (305.36) o.oo <br /> 2 $ 1,665.14 $ (305.36} <br /> $ 1,665.14 $ (305.36) <br /> $ 20, 803.54 $ _ <br /> <br />