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t <br /> GJN 3502 Contractor: <br />~~' Clearing & Grubbing for EWEB re location of <br />Kipco <br />`r Utility work <br />Req #2004050430 Contract #2004-18 <br />req#2004050498 Change Order1 <br /> Proje ct Manager: Steve Gallup x8460 <br /> Change <br />PO # Date Amount Contract Contin enc Orders <br />2004100377 Feb-04 $ 12,900.00 $ 12,900.00 <br />col / 2004100435 3/12/2004 $ 3,640.00 $ 3,640.00 <br /> <br />Totals <br />~~° $ 16,540.00 $ 16,540.00 $ - $ - <br />, <br /> Payments Purchase Order Contract <br /># Date Amount Balance Balance <br /> $ 16,540.00 $ 16,540.00 <br />1 3/12/2004 $ 12,900.00 $ 3,640.00 $ 3,640.00 <br />2 3/18/2004 $ 3,640.00 $ - $ - <br />3 <br /> <br /> <br /> $ 16,540.00 <br />*" Not set up in CAMMS. This should be a one time invoice. Ddc <br />*" C01 will add money. Will need to put a new Req/PO online for the additional amount per pdh 3/11/04. Ddc <br /> <br />