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GJN 4338 Contractor: <br /> Sorrel Way- Traffic Calming Wildish <br /> Req: 2006050466 Contract #2006-00022 <br /> Project Manager: Chuck Mueller x5285, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100436 2-Jun-06 $ 16,445.00 $ 14,950.00 $ 1,495.00 <br /> Totals $ 16,445.00 $ 14,950.00 $ 1,495.00 $ - <br /> Payments Purchase Order Contract <br /> Date Amount Balance Balance Retainage <br /> $ 16,445.00 14,950.00 <br /> 1 7/17/2006 $ 14,202.50 $ 2,242.50 747.50 747.50 <br /> 2 8/10/2006 $ 747.50 $ 1,495.00 ~ - aa~.5o <br /> 3 $ 1,495.00 $ - <br /> 4 $ 1,495.00 $ - <br /> FINAL PMT 5 $ 1,495.00 $ - <br /> $ 14,950.00 $ - <br /> <br /> r <br /> <br />