<br /> rr~,, GJN 4228 Contractor: <br /> Wildish Construction <br /> Concrete Path & Earthwork at Delta Ponds <br /> Req #2005050189 Contract #2005-00016 <br /> Project Manager: Gale Mills x6854 / Teri Higgins x8462, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2005100170 Sep-04 $ 48,138.00 $ 43,762.00 $ 4,376.00 <br /> Totals $ 48,138.00 $ 43,762.00 $ 4,376.00 $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 48,138.00 $ 43,762.00 <br /> 1 10/6/2004 $ 40,748.00 $ 7,390.00 $ 3,014.00 FINAL PMT <br /> 2 $ 7,390.00 $ 3,014.00 <br /> $ 40,748.00 $ - <br /> "Request to purchasing to liquidate PO 10/04. ddc <br /> - <br /> <br />