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GJN 4311 Contractor: <br /> Judkins Pt-SOUTH Glenwood Blvd Ext Wildish Construction <br /> Req: 2007050329 Contract #2007-00015 <br /> Project Manager: Teri Higgins x8462, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2007100304 8-Mar-07 $ 937,716.00 $ 852,469.00 $ 85,247.00 <br /> col 4/5/2007 $ 30,000.00 $ (30,000.00) 30,000.00 <br /> cot 6/8/2007 $ (9,847.00) 9,847.00 <br /> Totals $ 967,716.00 $ 852,469.00 $ 45,400.00 $ 39,847.00 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 967,716.00 $ 892,316.00 <br /> 1 5/11/2007 $ 98,925.00 $ 868,791.00 $ 793,391.00 <br /> 2 6/8/2007 $ 188,813.00 $ 679,978.00 $ 604,578.00 <br /> <br /> • 3 7!13/2007 $ 166,994.00 $ 512,984.00 $ 437,584.00 <br /> 4 8/8/2007 $ 191,446.88 $ 321, 537.12 $ 246,137.12 <br /> FINAL PMT 5 9/12/2007 $ 195,274.98 $ 126,262.14 $ 50,862.14 <br /> liquidate $ - $ ' <br /> . $ 841,453.86 <br /> This project will be completely funded by Developer & LC COE is not responsible for any we are only <br /> coordinating the project. <br /> "*Has a letter of credit instead of Retainage $21,350.00 . <br /> <br />