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GJN 4557 <br />Contractor: <br />Villard St Concrete Panel Replacement Babb/Delta Construction <br />Req#2008050406 Contract #2008-00020 <br />Project Manager: Chuck Mueller x5295, PWE <br />PO# Date Amount Contract Contingency <br />2008100405 Apr-08 $ 58,101.00 $ 52,819.00 $ 5,282.00 <br />col 6/4/2008 $ 40,156.82 <br />Totals $ 98,257.82 $ <br />40,156.82 <br />52,819.00 $ 5,282.00 $ 40,156.82 <br />Payments Purchase Order <br /># Date Amount Balance Contract Balance Retains e <br />$ 98,257.82 $ 92,975.82 <br />FINAL PMT 1 6/12/2008 $ 93,075.82 $ 5,182.00 $ (100.00) $ - <br />Liquidate $ _ $ _ $ _ <br />Reatinage Interest $ _ $ _ $ _ $ _ <br />$ 93,075.82 $ _ <br />Funding source: $ 50,000.00 131-9475-61735-360611 <br />$ 2,819.00 333-9332-61735-985384-922 <br />$ 5,282.00 333-9332-61735-985384-922 <br />C01 $ 40.156.82 333-9332-61735-985384-922 <br />""`Rec'vd Retainage interest letfer 5:18.08,dated A.18U8 . PWAddc <br />FINAL & only PMT 6/12/08 no retainage held. PWAddc 6.12.08 <br />Change <br />Orders <br />