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GJN 4322 Contractor: <br /> Acorn Park Improvements Scott Brown Construction <br /> Req: 2006050418 Contract #2006-00015 <br /> Project Manager: Emily Proudfott x6019, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100390 26-Apr-06 $ 135,825.55 $ 123,477.55 $ 12,348.00 <br /> col 9/6/2006 $ 5,873.25 6,018.15 <br /> Totals $ 141,698.80 $ 123,477.55 $ 12,348.00 $ 6,018.15 <br /> Pavments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 147,572.05 $ 129,495.70 <br /> 1 5/12/2006 $ 14,954.67 $ 132,617.38 $ 114,541.03 ~s~.os <br /> 2 6/9/2006 $ 51,112.45 $ 81,504.93 $ 63,428.58 2690.13 <br /> 3 7/17/2006 $ 12,925.84 $ 68,579.09 $ 50,502.74 sso.3o <br /> 4 8/14/2006 $ 37,920.08 $ 30,659.01 $ 12,582.66 1995.80 <br /> FINAL PMT 5 9/7/2006 $ 15,986.33 $ 14,672.68 $ (3,403.67) -x153.32 <br /> LIQUIDATE $ - $ - <br /> $ 132,899.37 g _ <br /> <br /> ~r Request to liquidate after final payment 9/7/06. Ddc <br /> ~ i, <br /> <br />