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GJN 4518 Contractor: <br />Acorn Park Basketball Court & Trees Scott Brown Construction <br />Req#2008050180 Contract #2008-00012 <br />Project Manager: Scott Milovich x6086, PWE <br />Change <br />PO# Date Amount Contract Contingency Orders <br />2008100182 Oct-07 $ 45,724.00 $ 41,567.00 $ 4,157.00 <br />Totals $ 45,724.00 $ 41,567.00 $ 4,157.00 $ - <br />Pavments Purchase Order <br /># Date Amount Balance Contract Balance Retaina e <br /> $ 45,724.00 $ 41,567.00 <br />1 11/7/2007 $ 38,536.75 $ 7,187.25 $ 3,030.25 $ 2,o2a.25 <br />FINAL PMT 2 12/13/2007 $ 2,028.25 $ 5,159.00 $ 1,002.00 $ ~2,o2s.25~ <br />Liquidate $ - $ - <br /> <br /> $ 40,565.00 $ _ <br />