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GJN 4371 Contractor: <br /> Airport 2006 Taiway Rehab Echo/Alpha 5 Wildish <br /> <br /> Req: 200605488 Contract #2006-00028 <br /> Project Manager: Patrick Cox x6854, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100457 14-Jun-06 $ 887,056.00 $ 806,414.00 $ 80,642.00 <br /> cod 11/7/2006 $ 19,086.82 $ (19,086.82) 19,086.82 <br /> Totals $ 906,142.82 $ 806,414.00 $ 61,555.18 $ 19,086.82 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 887,056.00 $ 825,500.82 <br /> 1 8/10/2006 $ 362,910.00 $ 524,146.00 $ 462,590.82 <br /> 2 8/21/2006 $ 1,935.00 $ 522,211.00 $ 460,655.82 <br /> 3 9/7/2006 $ 301,242.50 $ 220,968.50 $ 159,413.32 <br /> 4 11/8/2006 $ 21,602.82 $ 199,365.68 $ 137,810.50 <br /> 5 1/10/2007 $ 3,944.00 $ 195,421.68 $ 133,866.50 <br /> $ 691,634.32 $ - <br /> <br />