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GJN 4416, Contractor: ` <br />Public Park & Private Property Bergeson-Boese & Associates, Inc. <br />environmental site assessment <br />Req: Contract #2006-05321 <br />Project Manager: Robin Hostick (x4915) <br />PO # Date Amount I Contract Contingency Change Orders <br />D-Orders 1/1/2006 $ 2,065.00 <br />Add on per Proj. Mgr. 3/31/2006 $ 200.00 <br />Totals $ 2,265.00 $ - $ - $ - <br />Payments Invoice # Department Contract <br /># Date Amount Order Balance <br />1 5/23/2006 $ 1,745.00 M-11497 <br />2 5/23/2006 $ 520.00 M-11402 <br />3 <br />4 <br />$ 2,265.00 <br />$ 2,265.00 <br />2006018989 $ 520.00 <br />2006019092 $ - <br />6/2/2006 Per Robin Hostick, contract work is complete. Final payment has been made. POS/kla <br />POS-PWM Contract Payment Tracking-Capital.xls - 965262 GJN 4416 Bergeson&Boese 6/2/2006 <br />