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GJN 4557 Contractor: <br />Viilard St Concrete Panel Replacement Babb/Delta Construction <br />Req#2008050406 Contract #2008-00020 <br />Project Manager: Chuck Mueller x5295, PWE <br />Change <br />PO# Date Amount Contract Contingency Orders <br />2008100405 <br />Apr-08 $ 58,101.00 $ 52,819.00 $ 5,282.00 <br />Totals $ 58,101.00 $ 52,819.00 $ 5,282.00 $ - <br />; ~ <br />~ . , ~ ,,,,, . <br /> Pavments Purchase Order <br /># Date Amount Balance Contract Balance Retainage <br /> $ 58,101.00 $ 52,819.00 <br />1 $ 58,101.00 $ 52,819.00 $ - <br />2 $ 58,101.00 $ 52,819.00 $ - <br />3 $ 58,101.00 $ 52,819.00 $ - <br />4 $ 58,101.00 $ 52,819.00 $ - <br />5 $ 58,101.00 $ 52,819.00 $ - <br />6 $ 58,101.00 $ 52,819.00 $ - <br />7 $ 58,101.00 $ 52,819.00 $ - <br />8 $ 58,101.00 $ 52,819.00 $ - <br />9 $ 58,101.00 $ 52,819.00 $ - <br /> <br /> $ - $ - <br />Funding source: $ 50,000.00 131-9475-61735-360611 <br /> $ 2,819.00 333-9332-61735-985384-922 <br /> $ 5,282.00 333-9332-61735-985384-922 <br />