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GJN 4346 / 4342 <br />Contractor: <br />2008 PPP 27th Ave: Amazon Parkway-Jeffereson Wildish <br />& PPP Chambers St: Railroad Blvd-W 8th Ave <br />Req # 2008050411 Contract #2008-00021 <br />Project Manager: Matt Rodrigues x6036, PWE <br />PO # Date Amount I Contract Contingen <br />2008100412 May-08 $ 936,271.65 ~$ 830,561.65 $ 105,710.00 <br />Chanqe Orders <br />Totals $ 936,271.65 $ 830,561.65 $ 105,710.00 $ - <br />~%ti!" . . . . .:.~~.~F~~.'F'~Y;.\.z::~~a~ ' ,o'l'~"~/~'6~.~'////H'id"//,/ <br />GJN4342 PPP 27th Ave: Amazon Parkwav-Jeffereson <br />Line 1 Fund 133 / Contingency Line 2 Fund 133 <br />Pavments Purch ase Order Co ntract <br /># Date Amount Balance Ba lance Retainage <br /> $ 253,118.50 $ 225,998.50 <br />1 $ 253,118.50 $ 225,998.50 <br />2 $ 253,118.50 $ 225,998.50 <br />3 $ 253,118.50 $ 225,998.50 <br />4 $ 253,118.50 $ 225,998.50 <br />5 $ 253,118.50 $ 225,998.50 <br />6 $ 253,118.50 $ 225,998.50 <br /> $ 253,118.50 $ 225,998.50 <br /> $ - $ - <br />$ - $ - <br />GJN 4346 PPP Chambers St: Railroad Blvd-W 8th Ave <br />Line 3 Fund 133 / Contingency Fund 133 Line 4 <br />Pavments Purchase Order Contract <br /># Date Amount Balance Balance Retainage <br /> $ 683,153.15 $ 604,563.15 <br />1 $ 683,153.15 $ 604,563.15 <br />2 $ 683,153.15 $ 604,563.15 <br />3 $ 683,153.15 $ 604,563.15 <br />4 $ 683,153.15 $ 604,563.15 <br />5 $ 683,153.15 $ 604,563.15 <br />6 $ 683,153.15 $ 604,563.15 <br /> $ 683,153.15 $ 604,563.15 <br /> $ - $ - <br />$ - <br />$ - <br />