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I <br /> i <br /> GJN 4418 Contractor: <br /> Vi era Park Imp Wildish Construction Co. <br /> <br /> Req 2009050044 ontract #2009-00001 <br /> Project Manager: Adam Steffen x5040, PWE <br /> Change <br /> PO# Date Amount Contract Contingency Orders <br /> 2 091000230 Jul-07 $ 131,709.50 $ 119,735.50 $ 11,974.00 <br /> Total $ 131,709.50 $ 119,735.50 $ 11,974.00 $ - <br /> f ~ ~ <br /> Payments Purchase Order <br /> # Date Amount Balance Contract Balance Retaina e <br /> i $ 131,709.50 $ 119,735.50 <br /> 1 $ 131,709.50 $ 119,735.50 $ - <br /> 2 $ 131,709.50 $ 119,735.50 $ - <br /> 3 $ 131,709.50 $ 119,735.50 $ - <br /> 4 $ 131,709.50 $ 119,735.50 $ - <br /> 5 $ 131,709.50 $ 119,735.50 $ - <br /> i <br /> $ - $ - <br /> i <br /> <br />