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~G~ <br /> GJN 4168 Contractor: <br /> Kipco <br /> Dragonfly Bend Habitat Enhancement <br /> Req #2005050124 Contract #2005-00009 <br /> Project Manager: Terry Colvin x5398, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2005100115 Aug-04 $ 743,850.00 $ 676,227.00 $ 67,623.00 <br /> col 9/3/2004 $ (9,590.00) (9,590.00) <br /> Totals $ 734,260.00 $ 676,227.00 $ 67,623.00 $ (9,590.00) <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retaina e <br /> $ 743,850.00 $ 666,637.00 <br /> 1 9/9/2004 $ 166,403.06 $ 577,446.94 $ 500,233.94 $ s,~5s.os <br /> 2 10/6/2004 $ 316,786.23 $ 260,660.71 $ 183,447.71 $ ~s,s~2.s5 <br /> 3 11/9/2004 $ 102,352.57 $ 158,308.14 $ 81,095.14 $ ~~s,516.45) <br /> 4 1/12/2005 $ 11,643.39 $ 146,664.75 $ 69,451.75 $ ~~~.s~ <br /> FINAL PMT 5 2/11/2005 $ 47,355.67 $ 99,309.08 $ 22,096.08 $ ~s,os2.~~> <br /> <br /> i <br /> $ 644, 540.92 $ _ <br /> "C01 reduces contract amount. Not taken from contingency or sent to Purch. 9/2/04 ddc <br /> <br />