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<br /> i <br /> GJN 4416 <br /> We t University Park Imp 2G Construction <br /> Req#200805050 Contract #2008-00031 <br /> Project Manager: Emily Proudfoot x5378, PWE <br /> Change <br /> PO# Date Amount Contract Contingency Orders <br /> 200810049 Jun-08 $ 122,072.26 $ 110,972.26 $ 11,100.00 <br /> T tals $ 122,072.26 $ 110,972.26 $ 11,100.00 $ - <br /> <br /> I <br /> Payments Purchase Order <br /> # Date Amount Balance Contract Balance Retaina e <br /> $ 122,072.26 $ 110,972.26 <br /> 1 $ 122,072.26 $ 110,972.26 <br /> 2 $ 122,072.26 $ 110,972.26 <br /> 3 $ 122,072.26 $ 110,972.26 <br /> 4 $ 122,072.26 $ 110,972.26 <br /> 5 $ 122,072.26 $ 110,972.26 <br /> 6 $ 122,072.26 $ 110,972.26 <br /> $ - $ - <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> <br />