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GJN 4523 Contractor: <br />Delta Ponds Vegetation Removai Second Growth, Inc <br />Req#2008050227 Contract #2008-00013 <br />Project Manager: Scott Milovich x6086, PWE <br />PO# Date Amount Contract Contingency <br />2008100230 Nov-07 $ 20,108.00 $ 18,280.00 $ 1,828.00 <br />Totals $ 20,108.00 $ 18,280.00 $ 1,828.00 $ - <br />, ~ <br />~ ,z ,,,<. <br />. , . ... ...:.... ....... . . . _ .r":;l_... . . . ... . , ... ,,,,.a'alr~ ~ <br />Pavments Purchase Order <br /># Date Amount Balance <br />$ 20,108.00 <br />1 12/13/2007 $ 5,510.00 $ 14,598.00 <br />FINAL PMT 2 1/10/2008 $ 12,770.00 $ 1,828.00 <br />liquidate . $ - <br />Contract Balance Retainage <br />$ 18,280.00 <br />$ 12,770.00 $ 2so.oo <br />~ - $ (290.00) <br />$ - <br />$ 18,280.00 ~ _ <br />Change <br />Orders <br />, <br />i <br />