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GJN 4315 Contractor: <br /> Mill Race Headgate Rehab Triad Mechanical <br /> Req: 2007050194 Contract #2007-00013 <br /> Project Manager: Jenifer Willer x5364, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2007100174 6-Oct-06 $ 67,868.01 $ 67,868.00 $ 0.01 <br /> col 1 /5/2007 $ 19,779.24 19,779.24 <br /> Totals $ 87,647.25 $ 67,868.00 $ 0.01 $ 19,779.24 <br /> Payments Purchase Order Contract Retainage <br /> # Date Amount Balance Balance <br /> $ 87,647.25 $ 87,647.24 <br /> 1 12/6/2006 $ 64,474.60 $ 23,172.65 $ 23,172.64 <br /> 2 $ 23,172.65 $ 23,172.64 <br /> 3 $ 23,172.65 $ 23,172.64 <br /> 4 $ 23,172.65 $ 23,172.64 <br /> 5 $ 23,172.65 $ 23,172.64 <br /> $ 64,474.60 $o.oo <br /> <br /> **C01 is 29.14% over contract. Approved between Jenifer and Jeff Perry. See memo sent to Jeff in contract file <br /> <br />