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GJN 4384 Contractor: <br /> PPP 2008 Consulting Pavement Design 8~ pavement Services, INC <br /> Testing <br /> Req: 2006050395 Contract #2006-00232 MASTER #2003-00216 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100381 6-Apr-06 $ 70,500.00 $ 70,500.00 <br /> col 2/28/2007 249.25 <br /> Totals $ 70,500.00 $ 70,500.00 $ - $ 249.25 <br /> Payments Purchase Order <br /> # Date Amount Balance Invoice <br /> $ 70,749.25 <br /> 1 6/15/2006 $ 1,208.28 $ 69,540.97 6049 <br /> 2 6/27/2006 $ 7,341.88 $ 62,199.09 6065 <br /> 3 7/31/2006 $ 7,340.61 $ 54,858.48 6074 <br /> 4 8/28/2006 $ 37,167.92 $ 17,690.56 6088 <br /> 5 9/22/2006 $ 4,062.16 $ 13,628.40 6098 <br /> 6 11/1/2006 $ 6,394.83 $ 7,233.57 6108 <br /> 7 11/27/2006 $ 3,322.77 $ 3,910.80 6117 <br /> 8 12/20/2006 $ 2,215.18 $ 1,695.62 6128 <br /> 9 2/26/2007 $ 1,695.62 $ 0.00 6139 <br /> $ 70,749.25 <br /> <br /> C01--miscal by Contract Admin missed at set up <br /> <br />