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r~ <br /> GJN 4346 / 4342 Contractor: <br /> 2008 PPP 27th Ave: Amazon Parkway-Jeffereson Wildish <br /> ~ PPP Chambers St: Railroad Blvd-W 8th Ave <br /> <br /> Req # 2008050411 Contract #2008-00021 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2008100412 May-08 $ 936,271.65 $ 830,561.65 $ 105,710.00 <br /> Totals $ 936,271.65 $ 830,561.65 $ 105,710.00 $ - <br /> I~a~pe~vprk~il~ati uncl~r GJN 4346 <br /> <br /> ~,T~342 PPP 27th Ave: Amazon Parkway-Jeffereson <br /> Lie 1 Fund 133 /Contingency Line 2 Fund 133 <br /> i <br /> Pavments Purchase Order Contract line of credit no <br /> # Date Amount Balance Balance Retainage <br /> $ 253,118.50 $ 225,998.50 <br /> 1 6/12/2008 $ 70,709.51 $ 182,408.99 $ 155,288.99 0 <br /> 2 7/10/2008 $ 155,302.13 $ 27,106.86 $ (13.14) 0 <br /> 3 $ 27,106.86 $ (13.14) 0.00 <br /> 4 $ 27,106.86 $ (13.14) 0.00 <br /> 5 $ 27,106.86 $ (13.14) 0.00 <br /> g $ 27,106.86 $ (13.14) 0.00 <br /> $ 27,106.86 $ (13.14) 0.00 <br /> $ - $ - <br /> $ 226,011.64 $ - <br /> GJN 4346 PPP Chambers St: Railroad Blvd-W 8th Ave <br /> Line 3 Fund 133 /Contingency Fund 133 Line 4 <br /> Pavments Purchase Order Contract line of credit no <br /> # Date Amount Balance Balance Retainage <br /> $ 683,153.15 $ 604,563.15 <br /> 1 6/12/2008 $ 256,894.95 $ 426,258.20 $ 347,668.20 0 <br /> 2 7/10/2008 $ 405,999.01 $ 20,259.19 $ (58,330.81) 0 <br /> 3 $ 20,259.19 $ (58,330.81) 0.00 <br /> 4 $ 20,259.19 $ (58,330.81) 0.00 <br /> 5 $ 20,259.19 $ (58,330.81) 0.00 <br /> 6 $ 20,259.19 $ (58,330.81) 0.00 <br /> $ 20,259.19 $ (58,330.81) 0.00 <br /> $ - $ - <br /> $ 662,893.96 $ - <br /> <br />