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GJN 4314 Contractor: Wildish Construction Co. <br /> Crescent Pavement preservation <br /> <br /> Req: 200505499 Contract #2005-00031 <br /> Project Manager: Matt Rodrigues x6036 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100468 9-Jun-05 $ 305,247.60 $ 277,498.60 $ 27,749.00 <br /> coy 8/1/2005 $ 14,731.00 14,731.00 <br /> cot 9/9/2005 $ 9,000.00 9,000.00 <br /> co3 10/10/2005 $ 6,950.00 6,950.00 <br /> coo 8/8/2006 $ 3,381.30 $ (3,381.30) 3,381.30 <br /> Totals $ 339,309.90 $ 277,498.60 $ 24,367.70 $ 34,062.30 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 339,309.90 $ 311,560.90 <br /> 1 7/8/2005 $ 1,100.00 $ 338,209.90 $ 310,460.90 <br /> 2 8/12/2005 $ 312,300.46 $ 25,909.44 $ (1,839.56) <br /> 3 9/9/2005 $ 207.48 $ 25,701.96 $ (2,047.04) <br /> 4 10/14/2005 $ 6,950.00 $ 18,751.96 $ (8,997.04) <br /> 5 12/9/2005 $ 390.00 $ 18,361.96 $ (9,387.04) <br /> $ 320,947.94 <br /> C01 was added to line #1 of P0. 8-12-05. -pp <br /> <br />