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GJN 4349 Contractor: <br /> Greenhill Trib Pathway 2G Inc <br /> Req: 2006050431 Contract #2006-00019 <br /> Project Manager: Jenifer Willer x5364, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100398 8-May-06 $ 45,909.92 $ 41, 735.92 $ 4,174.00 <br /> Totals $ 45,909.92 $ 41,735.92 $ 4,174.00 $ - <br /> Pavments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 45,909.92 $ 41,735.92 <br /> 1 8/10/2006 $ 33,617.65 $ 12,292.27 $ 8,118.27 1769.35 <br /> 2 9/6/2006 $ 5,552.59 $ 6,739.68 $ 2,565.68 -~2s9.35 <br /> FINAL PMT 3 10/11/2006 $ 500.00 $ 6,239.68 $ 2,065.68 -500.00 <br /> Liquidate $ - $ - <br /> $ 39,670.24 $ 500.00 <br /> Line 1 335-9332-61735-965122 $34,935.92 <br /> Line 2 333-9332-61735-965122 $6,800.00 <br /> Line 3 Contingency 335-9332-61735-965122 $4,174.00 <br /> USE LINE 2 Fund 333 first. <br /> <br /> ~ir?' <br /> <br />