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v <br /> GJN 905 Contractor: <br /> Ferry Street Bridge Overpass OBEC <br /> CoMtract #2002-00303 <br /> Project Manager: Tom Larsen <br /> PO # Date Amount PO Contin enc Chan a Orders <br /> 2002100383 1-Dec-01 $ 96,410.00 $ 96,410.00 <br /> I col $ - <br /> cot $ - <br /> co3 2/1/2005 $ - <br /> <br /> i <br /> Totals $ 96,410.00 $ 96,410.00 $ - $ - <br /> Payments Purchase Order Reimbursable <br /> # Date Amount Balance Included in pyt <br /> $ 96,410.00 <br /> 1 2-Jan-02 $ 49,509.99 $ 46,900.01 632.21 <br /> 2 2-Feb-02 $ 1,559.64 $ 45,340.37 <br /> 3 2-Mar-02 $ 854.27 $ 44,486.10 <br /> 4 2-Jul-02 $ 1,079.11 $ 43,406.99 <br /> 5 2-Aug-02 $ 911.80 $ 42,495.19 <br /> 6 2-Sep-02 $ 2,453.36 $ 40,041.83 27.80 <br /> 7 9-Dec-02 $ 3,609.68 $ 36,432.15 <br /> 8 31-Dec-02 $ 421.06 $ 36,011.09 24.19 <br /> 9 3-Mar-03 $ 2,795.52 $ 33,215.57 143.27 <br /> 10 14-Apr-03 $ 199.71 $ 33,015.86 <br /> 11 2-May-03 $ 5,048.01 $ 27,967.85 518.99 <br /> 12 9-Jul-03 $ 507.17 $ 27,460.68 <br /> $ 68,949.32 1,346.46 <br /> Kurt Corey has requested to leave this contract open and to extend the term date 1/05 ddc. <br /> Review Date: 10/31/05 Term Date: 12/31/05 <br /> * Amendment 1 extends contract date to 12/31 /03 <br /> * Amendment 2 extends contract date to 12/31/04 <br /> Amendment 3 extends contract date to 12/31/05 <br /> <br />