New Search
GJN 4094 Contractor: <br /> <br /> ~rr° Aspen Springs <br /> Marche Park Improvements <br /> Req #2006050106 Contract #2006-00008 <br /> Project Manager: Scott Milovich x6086, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2006100088 Aug-05 $ 82,883.75 $ 75,348.75 $ 7,535.00 <br /> Totals $ 82,883.75 $ 75,348.75 $ 7,535.00 $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retaina a W/H <br /> $ 82,883.75 $ 75,348.75 <br /> 1 9/8/2005 $ 39,413.69 $ 43,470.06 $ 35,935.06 $2,074.41 <br /> 2 10/14/2005 $ 29,322.37 $ 14,147.69 $ 6,612.69 $~,5a3.za <br /> 3 11/10/2005 $ 6,705.19 $ 7,442.50 $ (92.50) -$2,617.69 <br /> FINAL PMT 4 1/12/2006 $ 1,000.00 $ 6,442.50 $ (1,092.50) -$~,ooo.oo <br /> $ 76,441.25 $o.oo <br /> <br />