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GJN 3531 Contractor: <br />Contract 2000-00011 <br />'Fell modi.tication <br />Amazon Creek 1135 project <br />Project Managers Gaffe Mills <br />Po # Date Amount <br />2000100239 oct-99 $ 98,419.04 $ <br />co ~ oct-99 $ X16,480.00} <br />Stealer Supply Go <br />Contingency Change orders <br />90, 910.00 $ 7, 449.00 - <br />~16,480.00} <br />X3,879.99} <br />2,2s5.o0 <br />2, s8o. 00 <br />Totals $ 83,224.01 $ 90,970.00 $ 7,449.00 $ (15,194.99) <br />Payments Purchase Order Contract <br /># Date Amount Balance Balance <br />1 Nav-99 36,043.00 <br />2 Dec-99 13,642.00 <br />3 Jan-00 ~ 24,94x.00 <br />74,625.00 <br />$ 81, 939.00 $ ~ 75, 775.01 <br />45, 896.x0 39, 732..01 <br />32, 254.00 26, 490.01 <br />7, 314.00 1,150.01 <br />r r ~~L <br />.--'-' <br />GJNcntrctsmmryfrm.xlslGJN 3531 StettierlPUVApdh111141Q4 <br />