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GJ N 4507 <br />WW Rehab Basins H~ J Construction <br />Req#2008050504 Contract #2008-00029 <br />Project Manager: David Starns x8306, PWE <br />PO# Date Amount Contract Contingency Change Orders <br />2008100495 Jun-08 $ 870,542.00 $ 756,992.00 $ '113,550.00 <br />Totals $ 870,542.00 ~ $ 756,992.00 $ '113,550.00 $ - <br />Payments Purchase Order <br /># Date Amount Balance Contract Balance Retainage <br /> $ 870,542.00 $ 756,992.00 <br />1 8/6/2008 $ '16,496.75 $ 854,045.25 $ 740,495.25 $ 868.25 <br />2 $ 854,045.25 $ 740,495.25 <br />3 $ 854,045.25 $ 740,495.25 <br />4 $ 854,045.25 $ 740,495.25 <br />5 $ 854,045.25 $ 740,495.25 <br />6 $ 854,045.25 $ 740,495.25 <br />$ '16,496.75 <br />$ 868.25 <br />