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<br />GJN4585 Bailey Hill Road Pmt 5 <br />Grant 344 Construction Reconcilation <br />November 12, 2009 <br />Construction -web tots$805,184.21 <br />Payment #5$55,726.49 <br />$860,910.70 <br />Web TotsPmt #5Totals <br />Bond $565,267.6955726.49$620,994.18 <br />Grant$239,916.520$239,916.52 <br />$805,184.21$55,726.49$860,910.70 <br />Progress Pmt by linesGrant <br />0070$1,125.00 <br />0080$1,000.00 <br />0220$12,546.00 <br />0230$21,828.00 <br />0240$7,390.00 <br />0250$17,443.44 <br />0260$17,654.09 <br />0270$8,098.37 <br />0290$3,256.00 <br />0420$24,200.00 <br />0421$13,832.33 <br />0430$2,400.00 <br />0460$5,500.00 <br />0470$19,000.00 <br />0480$23,359.40 <br />0490$2,066.25 <br />0500$6,750.00 <br />0510$15,386.00 <br />0560$12,499.00 <br />$215,333.88 <br />AJE to Bond-$24,582.64 <br />