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GJN 4258 Contractor: <br /> 26th ~ Hilyard Traffic Signal Cherry City Electric <br /> Req: 2006050435 Contract # 2006-00017 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100405 10-May-06 $ 167,466.00 $ 152,241.00 $ 15,225.00 <br /> col 8/8/2006 $ 1,414.00 $ (1,414.00) 1,414.00 <br /> cot 10/9/2006 $ 474.23 $ (474.23) 474.23 <br /> co3 8-Nov-06 $ 641.16 $ (641.16) $ 641.16 <br /> Totals $ 169,995.39 $ 152,241.00 $ 12,695.61 $ 2,529.39 <br /> Payments Purchase Order Contract Retainage <br /> # Date Amount Balance Balance <br /> $ 167,466.00 $ 154,770.39 <br /> 1 6/9/2000 $ 63,630.33 $ 103,835.67 $ 91,140.06 $3,3as.ss <br /> 2 7/17/2006 $ 70,585.39 $ 33,250.28 $ 20,554.67 $3,~~5.02 <br /> 3 8/10/2006 $ 4,602.75 $ 28,647.53 $ 15,951.92 $242.25 <br /> 4 9/6/2006 $ 2,352.38 $ 26,295.15 $ 13,599.54 $123.82 <br /> 5 10/12/2006 $ 2,537.48 $ 23,757.67 $ 11,062.06 $133.55 <br /> FINAL PMT 6 11/9/2006 $ 8,204.76 $ 15,552.91 $ 2,857.30 $~,5s3.so <br /> Liquidate $ - $ - <br /> $ 151,913.09 $o.oo <br /> <br /> *Use fund 321 1st. Ddc <br /> Request to purchas <br /> <br />