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I <br /> GJN 4506 <br /> 2008 Comm WW Ext 2G <br /> eq#2009050045 Contract #2008-00033 <br /> Project Manager: David Starns x8306, PWE <br /> Change <br /> PO# Date Amount Contract Contingency Orders <br /> 2009100024 Jul-08 $ 127,017.25 $ 115,470.25 $ 11,547.00 <br /> <br /> i <br /> Totals $ 127,017.25 $ 115,470.25 $ 11,547.00 $ - <br /> -f: <br /> Payments Purchase Order <br /> # Date Amount Balance Contract Balance Retaina e <br /> $ 127,017.25 $ 115,470.25 <br /> 1 $ 127,017.25 $ 115,470.25 <br /> 2 $ 127,017.25 $ 115,470.25 <br /> 3 $ 127,017.25 $ 115,470.25 <br /> 4 $ 127,017.25 $ 115,470.25 <br /> 5 $ 127,017.25 $ 115,470.25 <br /> g $ 127,017.25 $ 115,470.25 <br /> $ _ $ - <br /> <br />