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GJN 4346 / 4342 Contractor: <br /> 2Q0 PPP 27th Ave: Amazon Parkway-Jeffereson Wildish <br /> & PP Chambers St: Railroad Blvd-W 8th Ave <br /> <br /> Rgq 2008050411 Contract #2008-00021 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> i PO # Date Amount Contract Contin enc Chan a Orders <br /> 2 08100412 May-08 $ 936,271.65 $ 830,561.65 $ 105,710.00 <br /> i <br /> i <br /> Totals $ 936,271.65 $ 830,561.65 $ 105,710.00 $ - <br /> ~~'ofk filed under GJN X4348 <br /> <br /> GJ 14342 PPP 27th Ave: Amazon Parkwa -Jeffereson <br /> Lin 1 Fund 133 /Contingency Line 2 Fund 133 <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 $ 182,408.99 $ 155,288.99 0 <br /> 3 $ 182,408.99 $ 155,288.99 0.00 <br /> 4 $ 182,408.99 $ 155,288.99 0.00 <br /> 5 $ 182,408.99 $ 155,288.99 0.00 <br /> 6 $ 182,408.99 $ 155,288.99 0.00 <br /> $ 182,408.99 $ 155,288.99 0.00 <br /> ~ $ - $ - <br /> $ 70, 709.51 $ - <br /> J 4346 PPP Chambers St: Railroad Blvd-W 8th Ave <br /> l_i e 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 $ 426,258.20 $ 347,668.20 0 <br /> 3 $ 426,258.20 $ 347,668.20 0.00 <br /> 4 $ 426,258.20 $ 347,668.20 0.00 <br /> 5 $ 426,258.20 $ 347,668.20 0.00 <br /> 6 $ 426,258.20 $ 347,668.20 0.00 <br /> $ 426,258.20 $ 347,668.20 0.00 <br /> $ - $ - <br /> $ 256, 894.95 $ - <br /> <br />