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GJN 4331 Contractor: <br /> 2006 WW Rehab Insituform <br /> <br /> Req: 2007050126 Contract #2007-00005 <br /> Project Manager: David Starns x8306, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2007100100 18-Aug-06 $ 945,737.00 $ 859,761.00 $ 85,976.00 <br /> col 1/31/2007 $ (1,445.37} 1,445.37 <br /> Totals $ 945,737.00 $ 859,761.00 $ 84,530.63 $ 1,445.37 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 945,737.00 $ 861,206.37 <br /> 1 10/12/2006 $ 143,602.71 $ 802,134.29 $ 717,603.66 7558.04 <br /> 2 11 /8/2006 $ 481,441.13 $ 320,693.16 $ 236,162.53 25339.Oo <br /> 3 12/6/2006 $ 105,933.42 $ 214,759.74 $ 130,229.11 5575.45 <br /> 4 1/10/2007 $ 4,690.15 $ 210,069.59 $ 125,538.96 246.85 <br /> 5 2/9/2007 $ 1,373.10 $ 208,696.49 $ 124,165.86 72.27 <br /> FNAL PMT 6 3/8/2007 $ 42,265.11 $ 166,431.38 $ 81,900.75 -3s79~.s~ <br /> LIQUIDATE $ - $ - <br /> $ 779,305.62 $ - <br /> Line 1 334 $ 638,500.00 <br /> Line 2 532 $ 221,261.00 <br /> Lind 3 532 Cont $ 85,976.00 <br /> <br />