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GJN 4101 Contractor: <br /> Bethel Drive Ped Path KSH Construction <br /> Req #2006050321 Contract #2006-00014 <br /> Project Manager: Chuck Mueller x5295, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2006100300 Jan-06 $ 88,088.00 $ 80,080.00 $ 8,008.00 <br /> col 4/7/2006 $ 8,920.10 8,920.10 <br /> Totals $ 97,008.10 $ 80,080.00 $ 8,008.00 $ 8,920.10 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage W/H <br /> $ 97,008.10 $ 89,000.10 <br /> 1 3/10/2006 $ 74,782.39 $ 22,225.71 $ 14,217.71 $3,935.91 <br /> FINAL PMT 2 4/13/2006 $ 17,856.96 $ 4,368.75 $ (3,639.25) -$3,935.91 <br /> LIQUIDATE $ - $ - <br /> <br /> _ $ 92,639.35 $o.oo <br /> Liquidate PO 4/13/06 <br /> <br />