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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 I Contract Contingency <br />2008100405 Apr-08 $ 58,101.00 $ 52,819.00 $ <br />col 6/4/2008 $ 40,156.82 <br />40,156.82 <br />Totals $ 98,257.82 ~ $ 52,819.00 $ 5,282.00 $ 40,156.82 <br />- F .~ - <br />Payments Purchase Order <br /># Date Amount Balance Contract Balance Retains e <br /> $ 98,257.82 $ 92,975.82 <br />1 $ 98,257.82 $ 92,975.82 $ - <br />2 $ 98,257.82 $ 92,975.82 $ - <br />3 $ 98,257.82 $ 92,975.82 $ - <br />4 $ 98,257.82 $ 92,975.82 $ - <br />5 $ 98,257.82 $ 92,975.82 $ - <br />6 $ 98,257.82 $ 92,975.82 $ - <br />7 $ 98,257.82 $ 92,975.82 $ - <br />8 $ 98,257.82 $ 92,975.82 $ - <br />9 $ 98,257.82 $ 92,975.82 $ - <br />$ - <br />$ - <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 />"'Recbd Retainage Jrzter~st Letter 5.16.08 dated; 4.18.08 : PWAddC <br />Change <br />Orders <br />5,282.00 <br />