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N \l <br /> GJN 3999 Contractor: <br /> t Arrowhead Park Construction Drawings Schirmer, Schlesinger & Associates <br /> Req:2004050449 PA#90656-99-003 <br /> Project Manager: Scott Milovich x6086, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100408 Feb-04 $ 16,200.00 $ 16,200.00 <br /> col 8/12/2004 $ 2,690.00 $ 2,690.00 <br /> Totals $ 18,890.00 $ 18,890.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 18,890.00 <br /> 1 Mar-04 $ 8,462.00 $ 10,428.00 1048 <br /> 2 Apr-04 $ 2,940.00 $ 7,488.00 1072 <br /> 3 Sep-04 $ 358.00 $ 7,130.00 1120 <br /> 4 Sep-04 $ 2,280.00 $ 4,850.00 1149 <br /> 5 Sep-04 $ 4,850.00 $ - 1096 <br /> $ 18,890.00 <br /> * Not to exceed $16,200.00 <br /> * C01 adds additional funds to original agreement <br /> <br /> ~Ilrr <br /> <br />