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GJN 4330 Contractor: <br /> WW BN Basins Repairs C-More Pipe Services <br /> Req: 2006050274 Contract #2006-00013 <br /> Project Manager: Rich Heil x5307 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100252 5-Dec-05 $ 91,809.20 $ 83,463.20 $ 8,346.00 <br /> Totals $ 91,809.20 $ 83,463.20 $ 8,346.00 $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 91,809.20 $ 83,463.20 <br /> 1 1/10/2006 $ 77,957.78 $ 13,851.42 $ 5,505.42 2soo.oo <br /> 2 2/8/2006 $ 6,708.00 $ 7,143.42 $ (1,202.58) -~soo.oo <br /> FINAk. PAY 3 3/10/2006 $ 1,860.00 $ 5,095.42 $ (1,837.58) -~ooo.oa <br /> $ 86,525.78 $ - <br /> * After Final Payment has posted update Project Summary and send to Rich Heil to close out and add <br /> <br /> warranty. Check PSF not posted in TE as well. 3/2/06 <br /> <br />