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GJN 4548 Contractor: <br />Acorn Park St Traffic Caiming CPM <br />Req#2008050333~ Contract #2008-00016 <br />Project Manager: Kris Olson x2657, PWE <br />Change <br />PO# Date Amount Contract Contingency Orders <br />2008100337 Mar-08 $ 16,450.00 $ 14,950.00 $ 1,500.00 <br />co~ 4/7/2008 <br />Totals $ 16,450.00 $ 14,950.00 $ 1,500.00 $ - <br />z <br />.ii ,. . . . . . . .. . , . <br />Pavments Purchase Order <br /># Date Amount Balance <br />$ 16,450.00 <br />FINAL PMT 1 4/11/2008 $ 14,950.00 $ 1,500.00 <br />Liquidate $ - <br />$ - <br />$ 14,950.00 <br />Line 1 $12,000.00 171-9332-61735-985364 <br />Line 2 $2,950.00 312-9332-61735-985364 <br />Line 3 $1,500.00 cont 312-9332-61735-985364 <br />~"C01 extends term date only to 3.31.08 no $$. PWAddc 4.8.08 <br />Contract Balance Retainage <br />$ 14,950.00 <br />$ - <br />$ - <br />$ - <br />$ - <br />