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GJN 4310 Contractor: 2G Construction Inc. <br /> Project: WUN Alley Construction <br /> Req: 2005050488 Contract # 2005-00029 <br /> Project Manager: Steve Gallup x8460 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100465 7-Jun-05 $ 407,366.81 $ 370,333.81 $ 37,033.00 <br /> coy 8/1/2005 $ 3,714.17 $ (3,714.17) 3,714.17 <br /> coz 9/7/2005 $ 2,760.77 $ (2,760.77) 2,760.77 <br /> cos 9/7/2005 $ 121.72 $ (121.72) 121.72 <br /> coa 10/12/2005 $ 2,800.47 $ (2,800.47) 2,800.47 <br /> cos 10/31/2005 $ 2,609.49 $ (2,609.49) 2,609.49 <br /> cos 10/31/2005 $ 1,575.04 $ (1,575.04) 1,575.04 <br /> Totals $ 420,948.47 $ 370,333.81 $ 23,451.34 $ 13,581.66 <br /> Pavments Purchase Order Contract Retainage <br /> # Date Amount Balance Balance <br /> $ 407,366.81 $ 383,915.47 <br /> 1 7/8/2005 $ 47,651.57 $ 359,715.24 $ 336,263.90 2507.98 <br /> 2 8/12/2005 $ 107,613.09 $ 252,102.15 $ 228,650.81 5663.84 <br /> 3 9/9/2005 $ 126,594.52 $ 125,507.63 $ 102,056.29 sssz.s~ <br /> 4 10/14/2005 $ 59,654.86 $ 65,852.77 $ 42,401.43 3139.73 <br /> FINAL PMT 5 11/9/2005 $ 25,406.65 $ 40,446.12 $ 16,994.78 -~~s~a.42 <br /> <br /> err' Liquidate $ - $ (0.00) <br /> $ 366,920.69 $o.oo <br /> Liquidate PO after final payment. 11/9/05 ddc <br /> <br />