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i <br /> GJN 4474 Contractor: <br /> Golden Gardens KSH Construction <br /> <br /> Re #2008050513 Contract #2008-00032 <br /> Project Manager: Terry Colvin x5398, PWE <br /> Change <br /> PO# Date Amount Contract Contingency Orders <br /> 2008100514 Jun-08 $ 1,019,619.00 $ 926,926.00 $ 92,693.00 <br /> Totals $ 1,019,619.00 $ 926,926.00 $ 92,693.00 $ - <br /> ~ ~ <br /> Payments Purchase Order <br /> # Date Amount Balance Contract Balance Retaina e <br /> $ 1,019,619.00 $ 926,926.00 <br /> 1 $ 1,019,619.00 $ 926,926.00 <br /> ~ 2 $ 1, 019, 619.00 $ 926, 926.00 <br /> ~ 3 $ 1,019,619.00 $ 926,926.00 <br /> ~ 4 $ 1,019,619.00 $ 926,926.00 <br /> 5 $ 1,019,619.00 $ 926,926.00 <br /> i <br /> i <br /> $ - $ <br /> Fu d 336 Line 1 $ 265,000.00 use first <br /> Fu d 324 Line 2 $ 661,926.00 <br /> Fu d 324 Cont Line ; $ 92,693.00 <br /> I <br /> <br />