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~V <br /> GJN 4270 Contractor: <br /> <br /> '~'"~f GeoDesign <br /> Pavement Design <br /> Req #2005050209 POOL Contract #2004-00228 #2 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2005100195 Oct-04 $ 39,673.00 $ 39,673.00 <br /> 2006002633 8/5/2005 $ 1,012.97 <br /> Totals $ 40,685.97 $ 39,673.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Inv # <br /> $ 40,685.97 $ 39,673.00 <br /> 1 12/13/2004 $ 2,292.62 $ 38,393.35 $ 37,380.38 6387 <br /> 2 1/7/2005 $ 825.03 $ 37,568.32 $ 36,555.35 6599 <br /> 3 1/20/2005 $ 9,517.01 $ 28,051.31 $ 27,038.34 6710 <br /> 4 2/18/2005 $ 13,688.81 $ 14,362.50 $ 13,349.53 6841 <br /> 5 3/23/2045 $ 1,Q51.63 $ 13,310.87 $ 12,297.90 7t}33 <br /> 6 4/22/2005 $ 8,552.24 $ 4,758.63 $ 3,745.66 7255 <br /> 7 8/5/2005 $ 3,745.66 $ 1,012.97 $ - 7403 <br /> 8 8/5/2005 $ 1,012.97 $ - $ (1,012.97) 7403 <br /> $ 40,685.97 <br /> Term Date 12/31 /05 <br /> "Project Manager was Seward Meintsma <br /> "Invoice #7033 $1051.63 should have been paid on GJN4293. Will move expense from GJN4270 to GJN4293 <br /> by JE #49904. Ddc <br /> * D/O to pay final invoice #7403 #2006002633 $1012.97 <br /> <br />