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GJN 4345 / 4421 Contractor: <br /> 2007 PPP Bailey Hill W 11th-W 18th / 18th Ave Morse Bros <br /> City View-Bailey Hill <br /> Req # 2008050025 Contract #2007-00027 <br /> Project Manager: Steve Gallup x8460, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2008100018 Jul-07 $ 1,343,436.00 $ 1,188,881.00 $ 154,555.00 <br /> Totals $ 1,343,436.00 $ 1,188,881.00 $ 154,555.00 $ - <br /> Paperwork filed-under GJN 442'! <br /> After first pmt posting xfr exp to misc funds per GJN <br /> GJN 4345 PPP Bailey Hill W 11th- W 18th <br /> Line 1 Fund 133 /Contingency Line 2 Fund 133 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 349,175.45 $ 309,004.45 <br /> 1 8/7/2007 $ - $ 349,175.45 $ 309,004.45 <br /> 2 9/13/2007 $ 84,658.16 $ 264,517.29 $ 224,346.29 4455.7 <br /> 3 10/11/2007 $ 177,699.63 $ 86,817.66 $ 46,646.66 9352.61 <br /> 4 11/7/2007 $ 3,868.88 $ 82,948.79 $ 42,777.79 203.63 <br /> $ - $ - <br /> $ 266,226.67 $ 14,011.94 <br /> <br /> GJN 4421 PPP 18th Ave City View-Bailey Hill <br /> Line 3 Fund 133 /Contingency Fund 133 Line 4 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 994,260.55 $ 879,876.55 <br /> 1 8/7/2007 $ 163,266.47 $ 830,994.08 $ 716,610.08 8592.97 <br /> 2 9/13/2007 $ 469,401.68 $ 361,592.40 $ 247,208.40 24705.35 <br /> 3 10/11/2007 $ 254,291.85 $ 107,300.55 $ (7,083.45) 13383.78 <br /> 4 11/7/2007 $ 8,569.00 $ 98,731.55 $ (15,652.45) 451.00 <br /> $ 895,529.00 $ 47,133.10 <br /> <br />