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GJN 4243 Contractor: <br /> Second Growth <br /> Delta Ponds Invasive Veg Removal <br /> <br /> Req #2005050227 Contract #2005-00018 <br /> Project Manager: Kevin Finney x6018, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2005100197 Oct-04 $ 239,782.40 $ 217,984.00 $ 21,798.40 <br /> cot 1/10/2005 $ (1,250.00) 1,250.00 <br /> Totals $ 239,782.40 $ 217,984.00 $ 20,548.40 $ 1,250.00 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 239,782.40 $ 219,234.00 <br /> 1 11/10/2004 $ 24,029.30 $ 215,753.10 $ 195,204.70 t2sa.~ <br /> 2 12/9/2004 $ 80,823.15 $ 134,929.95 $ 114,381.55 4253.85 <br /> 3 1/12/2005 $ 62,223.10 $ 72,706.85 $ 52,158.45 327a.s <br /> FINAL PMT 4 5/12/2005 $ 48,198.45 $ 24,508.40 $ 3,960.00 -87s3.a5 <br /> $ 215,274.00 $ - <br /> * Original Contract was issued #2005-00017. Lynn Brogden changed number 10/21/04 to #2005-00018. ddc <br /> Purch to liquidate after final pmt 5/12/05. ddc <br /> <br />