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GJN 4256 Contractor: <br /> 2005 WW Ext H & J Construction <br /> <br /> Req: 2006050204 Contract # 2006-00010 <br /> Project Manager: Rich Heil x8307, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100177 5-Oct-05 $ 269,324.75 $ 244,840.75 $ 24,484.00 <br /> Totals $ 269,324.75 $ 244,840.75 $ 24,484.00 $ - <br /> Payments Purchase Order Contract Retainage <br /> # Date Amount Balance Balance <br /> $ 269,324.75 $ 244,840.75 <br /> 1 11/21/2005 $ 160,534.79 $ 108,789.96 $ 84,305.96 $x,449.20 <br /> FINAL PMT 2 12/9/2005 $ 102,196.46 $ 6,593.50 $ (17,890.50) $x,449.20 <br /> $ 262,731.25 $o.oo <br /> *Purchasing to liquidate after final pmt 12/9/05 ddc <br /> <br />