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1 <br /> GJN 4293 Contractor: <br /> Pavement Testing 8~ Design Pavement S ices <br /> <br /> Req #28859C04~ POOL Contract #206-AA6~tSl#8 <br /> Project Manager: Matt Rodrigues x6 , PWE <br /> Change <br /> PO # Date Amount Contra Contin enc Orders <br /> Apr-05 $ 83,568.00 $ 8 68.00 <br /> Totals $ 83,568.0 $ 83,568.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 83,568.00 <br /> 1 $ 83,568.00 <br /> 2 $ 83,568.00 <br /> 3 $ 83,568.00 <br /> 4 $ 83,568.00 <br /> 5 $ 83,568.00 <br /> $ - <br /> Term Dat 10/15/05 <br /> ~ ~A~ ~ <br /> ~a r~c.~ ~ p~Do ~ ~ 111 °I ~ ~1~ ~ ~ <br /> 2 b . <br /> ~~t-ta. P~` 5 C ' <br /> P~ s o~ h <br /> <br />