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GJ N 4506 <br />2008 Comm WW Ext 2G <br />Req#2009050045 Contract #2008-00033 <br />Project Manager: David Starns x8306, PWE <br />PO# Date Amount Contract Contingency Change Orders <br />2009'I00024 Jul-08 $'127,0'1 7.25 $ 'I 1 5,470.25 $ 'I 1,547.00 <br />Totals $ '127,0'1 7.25 ~ $ 'I 1 5,470.25 $ 'I 1 ,547.00 $ - <br />Payments Purchase Order <br /># Date Amount Balance Contract Balance Retainage <br /> $ 'I 27,0'17.25 $ 'I 'I 5,470.25 <br />'I 8/6/2008 $ 32,988.59 $ 94,028.66 $ 82,48'1.66 ~ ~,736.24 <br />2 $ 94,028.66 $ 82,48'1.66 <br />3 $ 94,028.66 $ 82,48'1.66 <br />4 $ 94,028.66 $ 82,48'1.66 <br />5 $ 94,028.66 $ 82,48'1.66 <br />6 $ 94,028.66 $ 82,48'1.66 <br />$ 32,988.59 <br />$ 'I ,736.24 <br />