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GJN 4265 Contractor: <br /> Friendly Street Park Improvements Aspen Spring <br /> <br /> Req: 2008050106 Contract #2008-0004 <br /> Project Manager: Scott Milovich x6086, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2008100118 13-Aug-07 $ 151,641.60 $ 137,856.00 $ 13,785.60 <br /> col 12/7/2007 $ 2,955.26 $ (2,955.26) 2,955.26 <br /> Totals $ 154,596.86 $ 137,856.00 $ 10,830.34 $ 2,955.26 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 151, 641.60 $ 140, 811.26 <br /> 1 9/12/2007 $ 27,407.50 $ 124,234.10 $ 113,403.76 1442.50 <br /> 2 10/11/2007 $ 46,367.22 $ 77,866.88 $ 67,036.54 2440.38 <br /> 3 11 /7/2007 $ 35, 485.82 $ 42, 381.06 $ 31, 550.72 ~ as~.s8 <br /> 4 12/13/2007 $ 14,951.35 $ 27,429.71 $ 16,599.37 786.91 <br /> 5 1/10/2008 $ 2,932.65 $ 24,497.06 $ 13,666.72 154.35 <br /> 6 4!11/2008 $ 7,661.82 $ 16,835.24 $ 6,004.90 -s5s~.a2 <br /> r $ 134,806.36 $ ~oo.oo <br /> <br />