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GJN 4510 <br />PPP 2008 Slurry Seals Asphalt Maint Associat <br />Req#2008050491 Contract #2008-00030 <br />Project Manager: Doug Singer x8460, PWE <br />PO# Date Amount Contract Contingency <br />2008100485 Jun-08 $ 261,089.71 $ 237,354.71 $ 23,735.00 <br />Totals $ 261,089.71 ~$ 237,354.71 $ 23,735.00 <br />Payments Purchase Order <br /># Date Amount Balance Co ntract Balance <br /> 261089.71 237354.71 <br />1 39666 20012.28 241077.43 217342 <br />2 $ 241, 077.43 $ 217, 342.43 <br />3 $ 241, 077.43 $ 217, 342.43 <br />4 $ 241, 077.43 $ 217, 342.43 <br />5 $ 241, 077.43 $ 217, 342.43 <br />6 $ 241, 077.43 $ 217, 342.43 <br />$ 20,012.28 <br />