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GJN 3984 Contractor: <br />Polk Street Water Quality Vault Emery and Sons Construction <br />Req#2008050456 Contract #2008-00025 <br />Project Manager: Terry Colvin x5398, PWE <br />Change <br />PO# Date Amount Contract Contingency Orders <br />2008100443 May-08 $ 850,939.00 $ 773,581.00 $ 77,358.00 <br />Totals $ 850,939.00 ~ $ 773,581.00 $ 77,358.00 $ - <br />Payments Purchase Order <br /># Date Amount Balance Contract Balance Retainage <br /> $ 850,939.00 $ 773,581.00 <br />1 $ 850,939.00 $ 773,581.00 $ - <br />2 $ 850,939.00 $ 773;581.00 $ - <br />3 $ 850,939.00 $ 773,581.00 $ - <br />4 $ 850,939.00 $ 773,581.00 $ - <br />5 $ 850,939.00 $ 773,581.00 $ - <br />6 $ 850,939.00 $ 773,581.00 $ - <br /> <br /> $ - $ - <br />