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GJN 4423/4433/4483 Contractor: <br /> 2008 PPP Chad/ Barger Dr Primrose-Terry/ Wildish <br /> Barger Hwy 99-Altimont <br /> Req # 2008050426 Contract #2008-00022 <br /> Project Manager: Matt Rodrigues X6036 <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2008100425 May-08 $ 1,018,619.00 $ 926,017.00 $ 92,602.00 <br /> Totals $ 1,018,619.00 $ 926,017.00 $ 92,602.00 $ - <br /> Paperwork filed under GJN 4433 <br /> GJN 4423 PPP Chad <br /> Line 1 Fund 133 / Contingency Line 2 Fund 133 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retaina a <br /> $ 374,208.80 $ 340,189.80 <br /> 1 $ 374,208.80 $ 340,189.80 <br /> 2 $ 374,208.80 $ 340,189.80 <br /> 3 $ 374,208.80 $ 340,189.80 <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> I', <br /> GJN 4433 PPP Barer Primrose-Terry <br /> Line 3 Fund 133 /Contingency Fund 133 Line 4 <br /> Payments Purchase Order Contract <br /> _ # Date Amount Balance Balance Retaina e <br /> $ 431, 608.00 $ 392, 371.00 <br /> 1 $ 431,608.00 $ 392,371.00 <br /> 2 $ 431,608.00 $ 392,371.00 <br /> 3 $ 431,608.00 $ 392,371.00 <br /> $ - $ - <br /> $ - $ - <br /> j <br /> <br /> GJN 4483 PPP Barer Hwy99-Altimont <br /> Line 5 Fund 133 /Contingency Line 6 Fund 133 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retaina e <br /> $ 212,802.20 $ 193,456.20 <br /> 1 $ 212,802.20 $ 193,456.20 <br /> 2 $ 212,802.20 $ 193,456.20 <br /> 3 $ 212,802.20 $ 193,456.20 <br /> $ - $ - I, <br /> <br />