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GJN 4383 Contractor: <br />Legacy Interceptor/Royal Node WW- Wetland CPM Development Corporation <br />Req: 2008050110 Contract #2008-06 <br />Project Manager: John Bonham x5300, PWE <br />PO # Date Amount Contract Contin enc Chan e Orders <br />2008100125 16-Aug-07 $ 1, 669, 096. 00 $ 1, 517, 360. 00 $ 151, 736.00 <br />co ~ 1/30/2008 (1, 283. 80) <br />Tota Is $ 1, 669, 096. 00 ~$ 1, 517, 360. 00 $ 151, 736. 00 $ (1, 283. 80) <br /> Pa ments Purchase Order Contract <br /># Date Amount Balance Balance Retainage <br /> $ 1, 669, 096. 00 $ 1, 516, 076. 20 <br />1 9/12/2007 $ 23, 497. 30 $ 1, 645, 598. 70 $ 1,492, 578.90 1236.70 <br />2 10/11/2007 $ 864, 315. 70 $ 781, 283. 00 $ 628, 263.20 45490.30 <br />3 11 /712007 $ 331, 768. 50 $ 449, 514. 50 $ 296,494.70 17461.5 <br />4 12/13/2007 $ 109, 238. 50 $ 340, 276. 00 $ 187, 256.20 52811.5 <br />5 5/8/2008 $ 12,400.00 $ 327,876.00 $ 174,856.ZO -12400 <br />6 8/7/2008 $ 54, 600. 00 $ 273, 276. 00 $ 120, 256. ZO -54600 <br />$ 1, 395, 820. 00 <br />$ 50, 000. 00 <br />