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GJN 4096 Contractor: <br /> APT- 2004 Pavement Rehab AIP No. 3-41-0018• Morse Brothers <br /> 33 <br /> <br /> Req #2005050446 Contract #2005-00023 <br /> Project Manager: Teri Higgins x8462, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2005100427 May-05 $ 563,387.00 $ 512,170.00 $ 51,217.00 <br /> col 10/10/2005 $ 48,981.00 48,981.00 <br /> Totals $ 612,368.00 $ 512,170.00 $ 51,217.00 $ 48,981.00 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage W/H <br /> $ 612, 368.00 $ 561,151.00 <br /> 1 6/9/2005 $ 103,186.79 $ 509,181.21 $ 457,964.21 $5,430.88 <br /> 2 10/14/2005 $ 270,248.89 $ 238,932.32 $ 187,715.32 ~~4,z23.s3 <br /> 3 11/9/2005 $ 98,580.98 $ 140,351.34 $ 89,134.34 $5,~aa.a7 <br /> FINAL PMT 4 9/7/2006 $ 73,411.29 $ 66,940.05 $ 15,723.05 $3,863.75 <br /> Liquidate $ - $ - <br /> $ 545,427.95 $2a,7os.73 <br /> '*Liquidate PO after Final Pmt. 10/13/06. PWAddc <br /> <br />