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GJN 4312 Contractor: <br /> Pedestrain Crossings at 8 locations Brown Contracting <br /> Req: 200605489 Contract #2006-00025 <br /> Project Manager: Jon Bonham x5300 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100456 14-Jun-06 $ 146,824.00 $ 133,476.00 $ 13,348.00 <br /> col 9/6/2006 $ 468.68 468.68 <br /> Totals $ 147,292.68 $ 133,476.00 $ 13,348.00 $ 468.68 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 147,292.68 $ 133,944.68 <br /> 1 7/17/2006 $ 24,803.08 $ 122,489.60 $ 109,141.60 1305.42 <br /> 2 8/10/2006 $ 114,284.91 $ 8,204.69 $ (5,143.31) so~5.o0 <br /> 3 9/7/2006 $ 445.25 $ 7,759.44 $ (5,588.56) 23.43 <br /> 4 10/12/2006 $ 7,333.85 $ 425.59 $ (12,922.41) -7333.&5 <br /> FINAL PMT 5 11/8/2006 $ 10.00 $ 415.59 $ (12,932.41) -~o.oo <br /> <br /> Liquidate $ - $ - o <br /> $ 146,877.09 $ - <br /> <br /> Use Fund 312 first. Fund 333 has balance and contingency 6.15.06 PWAddc <br /> <br />