New Search
GJN 4254 Contractor: <br /> 2005 WW Rehab Improvements Planned & Engineered Construction Inc <br /> Req: 2005050465 Contract # 2005-00024 <br /> Project Manager: David Starns (was Rich Heil) <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100447 26-May-05 $ 1,271,127.35 $ 1,155,570.35 $ 115,557.00 <br /> col 12/8/2005 $ 15,560.33 $ (15,560.33) 15,560.33 <br /> Totals $ 1,286,687.68 $ 1,155,570.35 $ 99,996.67 $ 15,560.33 <br /> Payments Purchase Order Contract Retainage <br /> # Date Amount Balance Balance <br /> $ 1,271,127.35 $ 1,171,130.68 <br /> 1 7/8/2005 $ 28,265.11 $ 1,242,862.24 $ 1,142,865.57 1487.64 <br /> 2 8/12/2005 $ 398,797.72 $ 844,064.52 $ 744,067.85 20989.35 <br /> 3 9/8/2005 $ 537,817.39 $ 306,247.13 $ 206,250.46 28306.18 <br /> 4 10/14/2005 $ 67,014.40 $ 239,232.73 $ 139,236.06 $ 3,527.07 <br /> 5 11/9/2005 $ 1,877.56 $ 237,355.17 $ 137,358.50 $ 98.82 <br /> 6 12/9/2005 $ 14,491.61 $ 222,863.56 $ 122,866.89 $ 762.72 <br /> 7 4/12/2007 $ 55,171.78 $ 167,691.78 $ 67,695.11 $ (55,171.78) <br /> <br /> ~Ir.? <br /> $ 1,103,435.57 $0.00 <br /> *Vm to Lynn on contract status 1.16.07 PWAddc <br /> Final should be made in 2/07 should only be retainage per Lynn/David Starns. 1.17.07 Pwaddc <br /> <br />