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924045 Contractor: <br />; <br />Emergency WW Impretlated to 20 E Broadway H&J <br />Req#2008050275 Contract #2008-00403 <br />Project Manager: Rich Heil x4990, PWM <br />; Change <br />' PO# Date Amount Contract Contingency Orders <br />2008100285 Jan-08 $ 20,000.00 $ 20,000.00 <br />Totais $ 20,000.00 $ 20,000.00 $ - ; <br />~'~ ~ <br />;~. ~~:~ ~~ ~ ~ <br />Pavments Purchase Order <br /># Date Amount Balance Contract Balance <br />$ 20,000.00 $ 20,000.00 <br />1 2/25/2008 $ 19,365.00 $ 635.00 $ 635.00 <br />LIQUIDATE $ - $ - <br />3 $ - $ - <br />i , q, $ - $ - <br />`_ 5 $ - $ - <br />$ 19, 365.00 <br />**Contract came in at $18,865.00 left at $20k. PWAddc 1/23/08 <br />FINAL INVOICE extra $500 was doen over org amount of $18,865.000. PWAddc 2.25.08 <br />~, <br />,- <br />~~~~~ <br />_ ~~~`_'~, .. <br />