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GJN 4536 Contractor: <br />Autzen Path Lighting Imp Kunert Electric <br />Req#2008050434 Contract #2008-00027 <br />Project Manager: Doug Singer x8460, PWE <br />Change <br />PO# Date Amount Contract Contingency Orders <br />2008100426 May-08 $ 51,137.00 $ 46,488.00 $ 4,649.00 <br />col 6/9/2008 $ 3,170.40 $ (3,170.40) <br />Totals $ 54,307.40 $ 46,488.00 $ 1,478.60 $ 3,170.40 <br />Payments Purchase Order <br /># Date Amount Balance Contract Balance Retainage <br /> $ 54,307.40 $ 49,658.40 <br />1 $ 54,307.40 $ 49,658.40 <br />2 $ 54,307.40 $ 49,658.40 <br />3 $ 54,307.40 $ 49,658.40 <br />4 $ 54,307.40 $ 49,658.40 <br />5 $ 54,307.40 $ 49,658.40 <br />g $ 54,307.40 $ 49,658.40 <br />$ - <br />3,170.40 <br />$ - <br />311-9335-61735-985442-651 <br />