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-~ <br />U <br />GJN 3825 Contractor: <br />905173-Depot-Rehab relocation consult David Evans and Associates, Inc <br />Req:2003050044 <br />Project Manager: Russ Mecredy <br />PO # Date Amount _~ _ Contract Contingency Change Orders <br />2003100024 Jul-02 $ 7,500.00 $ 7,500.00 <br /> <br />Totals $ 7,500.00 $ 7,500.00 $ - $ - <br /> <br /> Payments Purch ase Order Reimbursable <br /># Date Amount Balance Included in pyt <br /> $ 7,500.00 <br />1 Jul-02 $ 1,620.00 $ 5,880.00 <br />2 Sep-02 $ 959.10 $ 4,920.90 <br />3 Sep-02 $ 105.00 $ 4,815.90 <br />4 8-Dec-02 $ 77.45 $ 4,738.45 <br />5 24-Dec-02 $ 96.30 $ 4,642.15 <br />6 23-Jan-03 $ 145.50 $ 4,496.65 <br />7 17-Mar-03 $ 953.22 $ 3,543.43 <br />8 2-Apr-03 $ 164.70 $ 3,378.73 <br />9 21-Apr-03 $ 449.10 $ 2,929.63 <br />10 4-Jun-03 $ 387.91 $ 2,541.72 <br />11 25-Jun-03 $ 235.80 $ 2,305.92 <br />12 23-Jul-03 $ ~ $ 2,243.22 <br />13 26-Aug-03 $ ~G.~. $ 2,156.52 <br /> $ 5,343.48 <br />Il~ 11~3IV'~ ~ ~OC~ g'U <br /> ~-Zg' <br />5y yu ` ~2v~5,7Z <br /> ~ <br />