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GJN 4270 Contractor: <br /> Pavement Services <br /> Pavement Design <br /> Req #2005050208 POOL Contract #2003-00216 #6 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2005100194 Oct-04 $ 64,800.00 $ 64,800.00 <br /> Totals $ 64,800.00 $ 64,800.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 64,800.00 <br /> 1 12/13/2004 $ 21,578.60 $ 43,221.40 2004-134 <br /> 2 12/20/2004 $ 8,811.15 $ 34,410.25 2004-140 <br /> 3 2/3/2005 $ 15,483.15 $ 18,927.10 2004-160 <br /> 4 2/18/2005 $ 9,943.25 $ 8,983.85 5003 <br /> 5 3/23/2005 $ 7,917.75 $ 1,066.10 5019 <br /> 6 4/22/2005 $ 987.50 $ 78.60 5036 <br /> $ 64,721.40 <br /> Term Date 10/15/04 <br /> <br /> "Project Manager was Seward Meintsma until 12/04 <br /> New project manager Matt Rodrigues <br /> <br />