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GJN 4306 Contractor: <br /> Monroe Park Playground Improvements Scott Brown Construction <br /> <br /> ' Req: 2006050206 Contract # 2006-00012 <br /> Project Manager: Scott Milovich x6086, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100176 5-Oct-05 $ 86,745.92 $ 78,859.92 $ 7,886.00 <br /> Totals $ 86,745.92 $ 78,859.92 $ 7,886.00 $ - <br /> Payments Purchase Order Contract Reatainage <br /> # Date Amount Balance Balance <br /> $ 86,745.92 $ 78,859.92 <br /> 1 11/10/2005 $ 56,061.24 $ 30,684.68 $ 22,798.68 $2,950.59 <br /> 2 12/9/2005 $ 5,069.94 $ 25,614.74 $ 17,728.74 $2ss.8a <br /> FINAL PMT 3 1/12/2006 $ 19,576.95 $ 6,037.79 $ (1,848.21) $3,217.43 <br /> $ 80,708.13 $o.oo <br /> *`Per Peggy Fund 171 $35k Fund 311 $43,859.92 put contingency to fund 311. Use up 171 first. Ddc <br /> <br />