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GJN 4457 Contractor: <br />~ <br />2Q07 Community Wastewater Extension Wildish <br />Req#2008050128 Contract #2008-00002 <br />Project Manager: David Starns x8306 <br /> Change <br />PO# Date Amount Contract Contingency Orders <br />2Q081Q0149 Jul-07 $ 406,938.60 $ 353,859.60 $ 53,079.00 <br />co~ 1/9/2008 $ 18,063.29 $ (18,063.29) 18,063.29 <br />Totals $ 425,001.89 $ 353,859.60 $ 35,015.71 $ 18,063.29 <br /> Pavments Purchase Order <br /># Date Amount Balance Contract Balance Retainage <br /> $ 406,938.60 $ 371,922.89 <br /> 1 10/11/20Q7 $ 61,566.44 $ 345,372.16 $ 310,356.45 $ 3,240.34 <br /> 2 11/7/2007 $ 148,058.85 $ 197,313.31 $ 162,297.60 $ 7,792.57 <br /> 3 12/13/2007 $ 136,364.42 $ 60,948.89 $ 25,933.18 $ 7,177.08 <br /> 4 1/1Q/2008 $ 17,892.11 $ 43,056.78 $ 8,041.07 $ 941.68 <br />FINAL PMT 5 2/7/2008 $ 19,151.67 $ 23,905.11 $ (11,110.60) $ (19,151.67) <br />' iquidate $ - 0 <br />~" $ 383, 033.49 $ - <br />Line 1 334 264,749.60 <br />Line 3 334 Cont 15% 53,079.00 <br />Line 2 532 89,110.00 <br />~ <br />