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GJN 4474 Contractor: <br />Totals $'I ,O'I 9,61 9.00 ~$ 926,926.00 $ 84,706.40 $ 7,986.60 <br />Payments Purchase Order <br /># Date Amount Balance Con tract Balance Retainage <br /> $ 'I ,O'I 9,6'I 9.00 $ 934,9'I 2.60 <br />'I 8/6/2008 $ 289,619.94 $ 729,999.06 $ 645,292.66 ~ ~s,243.'16 <br />2 $ 729,999.06 $ 645,292.66 <br />3 $ 729,999.06 $ 645,292.66 <br />4 $ 729,999.06 $ 645,292.66 <br />5 $ 729,999.06 $ 645,292.66 <br />$ 289,619.94 <br />Fund 336 Line 'I $ 265,000.00 use first <br />Fund 324 Line 2 $ 66'I ,926.00 <br />Fund 324 Cont Line :$ 92,693.00 <br />$ '15,243.'16 <br />