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GJN 4195 Contractor: <br /> 2005 PPP W. 28th Ave from Friendly to City <br /> V, Wildish Construction <br /> Req #2005050414 Co tract #2005-00021 <br /> Project Nfanager: Matt Rodrigues x6036, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2005100377 Apr-05 $ 350,256.70 $ 318,414.70 $ 31,842.00 <br /> coy 5/19/2005 $ 550.00 550.00 <br /> C02 8/1/2005 $ 16,880.11 16,880.11 <br /> Totals $ 367,686.81 $ 318,414.70 $ 31,842.00 $ 17,430.11 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retains e <br /> $ 367,686.81 $ 335,844.81 <br /> 1 6/10/2005 $ 36,470.72 $ 331,216.09 $ 299,374.09 $ 1,919.51 <br /> 2 7/8/2005 $ 278,740.19 $ 52,475.90 $ 20,633.90 -1919.51 <br /> 3 8/12/2005 $ 2,476.16 $ 49,999.74 $ 18,157.74 0 <br /> 4 9/8/2005 $ 16,613.00 $ 33,386.74 $ 1,544.74 <br /> FINAL PMT 5 12/9/2005 $ - $ 33,386.74 $ 1,544.74 <br /> $ 334,300.07 $ - <br /> '`Request to purchasing to increase PO by C01 & 2 9/8/05. ddc <br /> Final pmt #5 was for zero but closed out contn~ct and letter of credit. Sent to A/P to liquidate after <br /> <br /> signatures. 12/9/05 ddc <br /> <br />