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i <br />~ i GJN 3502 Contractor: <br />GardenWay- Pole Relocation EWEB <br />Req: <br />Project Manager: Mike Dunaeway, PWE <br />PO # Date Amount ~ Contract Contingency Change Orders <br />2004100604 May-04 $ 159,200.00 $ 159,200.00 <br />'' col I 12/4/2004 $ 47,040.85 $ 47,040.85 <br />i <br />I <br />Tot~ls $ 206,240.85 $ 206,240.85 $ <br />', 1 <br />Payments Purchase Order Contract <br /># Date Amount Balance Balance <br />- $ - <br />$ 206,240.85 $ 206,Z4U.85 <br />1 I 18-Dec-04 $ 206,240.85 $ - $ - <br />2 $ - $ - <br />3 $ - $ - <br />~ $ 206,240.85 <br /> <br />~+ <br />,-- <br />+~i"' <br />~i <br />