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GJN 4250 Contractor: <br /> W 1st Ave Storm Pipe H 8~ J Construction <br /> <br /> Req: 2006050168 Contract # 2006-00009 <br /> Project Manager: Teri Higgins, PWE, x8462 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100134 9-Sep-05 $ 203,446.00 $ 184,951.00 $ 18,495.00 <br /> col 3/2/2006 $ 10,972.36 $ (10,972.36) 10,972.36 <br /> Totals $ 192,473.64 $ 184,951.00 $ 7,522.64 $ 10,972.36 <br /> Payments Purchase Order Contract Reatainage <br /> # Date Amount Balance Balance <br /> $ 203,446.00 $ 195,923.36 <br /> 1 11/10/2005 $ 154,215.40 $ 49,230.60 $ 41,707.96 $s,1ls.so <br /> 2 2/8/2006 $ 3,031.45 $ 46,199.15 $ 38,676.51 $159.55 <br /> 3 3/10/2006 $ 28,638.09 $ 17,561.06 $ 10,038.42 $1,50~.2~ <br /> FINAL PMT 4 4/13/2006 $ 9,783.42 $ 7,777.64 $ 255.00 $9,783.42 <br /> LIQUIDATE $ - $ - <br /> $ 195,668.36 $o.oo <br /> <br />