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,~:t <br /> GJN 4193 Contractor: <br /> Contech Services <br /> Ferry Street Bridge Repairs <br /> <br /> Req #2005050202 Contract #2005-00015 <br /> Project Manager: Steve Gallup x8460, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2005100176 Sep-04 $ 292,050.00 $ 265,500.00 $ 26,550.00 <br /> col 12/4/2004 $ 39,356.75 39,356.75 <br /> cot 7/12/2005 $ 64,385.00 64,385.00 <br /> Totals $ 395,791.75 $ 265,500.00 $ 26,550.00 $ 103,741.75 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 395,791.75 $ 369,241.75 <br /> 1 11/9/2004 $ 187,310.27 $ 208,481.48 $ 181,931.48 9858.43 <br /> 2 12/9/2004 $ 94,642.02 $ 113,839.46 $ 87,289.46 4981.16 <br /> 3 1/12/2005 $ 14,829.59 $ 99,009.87 $ 72,459.87 -14829.59 <br /> 4 7/12/2005 $ 11,670.00 $ 87,339.87 $ 60,789.87 <br /> 5 8/12/2005 $ 55,537.50 $ 31,802.37 $ 5,252.37 2912.5 <br /> FINAL PMT 6 9/9/2005 $ 3,723.50 $ 28,078.87 $ 1,528.87 -2992.5 <br /> LIQUIDATE $ - $ 0.00 <br /> $ 367,712.88 $ (70.00) <br /> * Request to purchasing to add change order 1 12/4/04. ddc <br /> <br />