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V <br /> GJN 3870 Contractor: <br /> Amazon Park- Zig-Zag Brdge design 8~ OBEC <br /> Engineering consulting <br /> Req: 2005050328 POOL Contract #2005-00212 #1 <br /> Project Manager: Carolyn Weiss x4914, POS <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100328 1-Feb-05 $ 41,450.00 $ 41,450.00 <br /> co 3/3/2006 <br /> Totals $ 41,450.00 $ 41,450.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 41,450.00 <br /> 1 3/11/2005 $ 822.00 $ 40,628.00 <br /> 2 6/15/2005 $ 4,809.03 $ 35,818.97 <br /> 3 7/18/2005 $ 16,903.50 $ 18,915.47 19933 <br /> 4 8/9/2005 $ 8,167.37 $ 10,748.10 20039 <br /> 5 9/6/2005 $ 1,977.90 $ 8,770.20 20135 <br /> 6 10/18/2005 $ 3,874.02 $ 4,896.18 20229 <br /> 7 3/27/2006 $ 4,896.18 $ - 20719 <br /> $ 41,450.00 <br /> <br /> Term date 12/31/05 <br /> CO extend Term Date to 6/1 /06 <br /> <br />