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GJN 4388 Contractor: <br /> Golden Park Bridge Tom Ayres -General Contractor <br /> Req: 2007050082 Contract #2007-00003 <br /> Project Manager: Jenifer Willer x5364, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2007100066 2-Aug-06 $ 210,424.50 $ 191,294.50 $ 19,130.00 <br /> col 11/8/2006 $ 2,500.00 $ (2,500.00) 2,500.00 <br /> Totals $ 212,924.50 $ 191,294.50 $ 16,630.00 $ 2,500.00 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> <br /> - $ 210,424.50 $ 193,794.50 <br /> 1 9/6/2006 $ 141,298.25 $ 69,126.25 $ 52,496.25 7436.75 <br /> 2 10/11/2006 $ 37,609.99 $ 31,516.26 $ 14,886.26 ~s7s.a7 <br /> FINAL PMT 3 11/9/2006 $ 12,716.22 -sa~s.z2 <br /> liquidate <br /> $ 191,624.46 $ - <br /> Line 1 336-9335-61735-975142 $65,000.00 <br /> Line 2 311-9335-61735-975142 $126,294.50 <br /> Line 3 Cont 311-9335-61735-975142 $19,130.00 <br /> '*Request to purchasing to liquidate after final payment. 11.09.06 PWAddc <br /> <br />