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GJN 3870 Contractor: <br /> Amazon Restroom Design & Construction WBGS <br /> Documents <br /> Req: 2005050312 Contract # 2005-00211 <br /> Project Manager: Emily Proudfoot x6019, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100284 10-Jan-05 $ 27,250.00 $ 27,250.00 <br /> col 1 /8/2006 <br /> cot 3/14/2006 $ 9,300.00 9,300.00 <br /> Totals $ 36,550.00 $ 27,250.00 $ - $ 9,300.00 <br /> Payments Purch ~ ~ <br /> ~ _ <br /> # Date Amount Bala? - ~ ' ~ CAS <br /> 1 1/18/2005 $ 880.00 $ <br /> 2 2/14/2005 $ 2,007.50 $ ~ ~~~f ~ ~ ~ <br /> 3 3/15/2005 $ 5,128.75 $ ~UL„t ~--Y <br /> 4 4/12/2005 $ 1,835.00 $ <br /> 5 5/12/2005 $ 935.00 $ - - <br /> 6 6/9/2005 $ 6,727.63 $ ~ <br /> 7 7/18/2005 $ 5,841.78 $ <br /> <br /> 61~,, 8 8/16/2005 $ 57.50 $ <br /> 9 9/15/2005 $ 446.25 $ <br /> 10 3/28/2006 $ 11,161.84 $ - - - <br /> $ 35,021.25 <br /> Term Date: 12/31 /05 <br /> *"Per WBGS invoice's they show contract total as $28,772.60. EM to Scott M, Cindy M & Sarah M <br /> to see if amendment was done but not routed to PWA. 9/15/05 ddc <br /> ''C01 only extends term date, no Ddc 1.8.06 <br /> '"C02 extends term date to 4/15/06 and adds $9300. ddc <br /> As of 2006 WBGS is now PIVOT Architecture f~ <br /> ~ `3~"Z <br /> ()~C~(~ "rte' ~ ~ C~'~~U <br /> ~C~C,i-~a~ -~Z' t~~~ q 8 <br /> ~ ~ 315 ~ ~5-~~. <br /> l I 1 l~I . ~~5 ~ I SSCo ~~G~ <br /> ~ l \ r <br /> i l y~ 2s -fz~ -e-'-~ ~ -T <br /> ~ <br /> <br />