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GJN 4514 Contractor: <br />WW Legacy Interceptor - Phase II from Royal <br />Ave to Terry St. C& M Construction, Inc. <br />Req#2008050381 Contract #2008-00018 <br />Project Manager: John Bonham x5300, PWE Hotel <br />Change <br />PO# Date Amount Contract Contingency Orders <br />2008100381 Apr-08 $ 1, 286, 978. 20 ~$ 1,169, 978. 20 $ 117, 000. 00 <br />Totals $ 1, 286, 978.20 $ 1,169, 978.20 $ 117, 000.00 $ - <br />Pa ments Purchase Order <br /># Date Amount Balance Contract Balance Retainage <br /> $ 1, 286, 978.20 $ 1,169, 978.20 <br />1 7I10/2008 $ 233, 279.15 $ 1, 053, 699. 05 $ 936, 699. 05 $ 12, 277. 85 <br />2 8/7/2008 $ 411, 046. 95 $ 642, 652.10 $ 525, 652.10 $ 21, 634. 05 <br />3 $ 642, 652.10 $ 525, 652.10 $ - <br />4 $ 642, 652.10 $ 525, 652.10 $ - <br />5 $ 642, 652.10 $ 525, 652.10 $ - <br />6 $ 642, 652.10 $ 525, 652.10 $ - <br />7 $ 642, 652.10 $ 525, 652.10 $ - <br />8 $ 642, 652.10 $ 525, 652.10 $ - <br />9 $ 642, 652.10 $ 525, 652.10 $ - <br /> <br /> $ 644,326.10 ~ 33,911.90 <br />Updated: 4/7/08 PWAkIa <br />Funding source: $ 255,000.00 532-9332-61735-985055 <br />$ 914,978.20 334-9332-61735-985055 <br />$ 117,000.00 344-9335-61735-985055 Contingency <br />