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GJN 4390 Contractor: <br /> PPP Franklin Blvd walnut - E 11th Wildish <br /> Req: 200705014(Contract #2007-00007 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2007100123 28-Aug-06 $ 379,071.00 $ 344,610.00 $ 34,461.00 <br /> col 10/10/2006 $ 35,252.75 35,252.75 <br /> cot 1/5/2007 $ 469.00 $ (469.00) 469.00 <br /> Totals $ 414,792.75 $ 344,610.00 $ 33,992.00 $ 35,721.75 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retains e <br /> $ 449,576.50 $ 380,331.75 <br /> 1 9/11/2006 $ 18,791.58 $ 430,784.92 $ 361,540.17 sss.o3 <br /> 2 10/11/2006 $ 299,518.70 $ 131,266.22 $ 62,021.47 15764.14 <br /> 3 11/9/2006 $ 42,559.33 $ 88,706.89 $ 19,462.14 z23s.s~ <br /> FINAL PMT 4 1/10/2007 $ 19,462.14 $ 69,244.75 $ (0.00) -18993.14 <br /> retainage 1/10/2007 $ 228.76 $ 69,015.99 $ (228.76) <br /> Liquidate $ _ $ _ <br /> $ 380,560.51 $ _ <br /> <br /> ~rr`' <br /> '`'`received retainage letter 9/25/06 dated 8/30/06. Ddc <br /> i <br /> <br />