GJN 4514 Contractor: <br /> WW Legacy Interceptor -Phase II from Royal <br /> Ave to Terry St. C & M Construction, Inc. <br /> Re~q#2008050381 Contract #2008-00018 <br /> Project Manager: John Bonham x5300, PWE Hotel <br /> Change <br /> PO# Date Amount Contract Contingency Orders <br /> 2008100381 Apr-08 $ 1,286,978.20 $ 1,169,978.20 $ 117,000.00 <br /> I <br /> I <br /> Totals $ 1,286,978.20 $ 1,169,978.20 $ 117,000.00 $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Contract Balance Retainage <br /> <br /> T~~ $ 1,286,978.20 $ 1,169,978.20 <br /> 1 7/10/2008 $ 233,279.15 $ 1,053,699.05 $ 936,699.05 $ 12,277.85 <br /> 2 $ 1,053,699.05 $ 936,699.05 $ - <br /> 3 $ 1,053,699.05 $ 936,699.05 $ - <br /> 4 $ 1,053,699.05 $ 936,699.05 $ - <br /> 5 $ 1,053,699.05 $ 936,699.05 $ - <br /> ~ 6 $ 1,053,699.05 $ 936,699.05 $ - <br /> 7 $ 1,053,699.05 $ 936,699.05 $ - <br /> 8 $ 1,053,699.05 $ 936,699.05 $ - <br /> g $ 1,053,699.05 $ 936,699.05 $ - <br /> $ 233,279.15 $ 12,277.85 <br /> I <br /> updated: 4/7/08 PWAkIa <br /> Fu ding, source: $ 255,000.00 532-9332-61735-985055 <br /> $ 914,978.20 334-9332-61735-985055 <br /> $ 117,000.00 344-9335-61735-985055 Contingency <br /> I <br /> I <br /> ' ~ <br /> <br />