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GJN 3907 Contractor: <br /> Awbrey Park Renovation Aspen Springs <br /> Req: 2005050136 Contract #2005-00011 <br /> Project Manager: Scott Milovich x6086, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> ' 2005100119 18-Aug-04 $ 190,320.10 $ 173,018.10 $ 17,302.00 <br /> Totals $ 190,320.10 $ 173,018.10 $ 17,302.00 $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retains e <br /> $ 190,320.10 $ 173,018.10 <br /> 1 9/10/2004 $ 25,810.31 $ 164,509.79 $ 147,207.79 1358.44 <br /> 2 10/7/2004 $ 63,203.79 $ 101,306.00 $ 84,004.00 3326.51 <br /> 3 11/10/2004 $ 75,496.02 $ 25,809.98 $ 8,507.98 3973.48 <br /> <br /> ' 4 12/9/2004 $ 16,184.93 $ 9,625.05 $ (7,676.95) -s558.a3 <br /> FINAL PMT 5 2/11/2005 $ 4,028.32 $ 5,596.73 $ (11,705.27) -100 <br /> $ 184,723.37 g _ <br /> * Spoke with Lynn 12/9/04 is change order in the works? <br /> Okay to process with out change orders under amount allowed per Peggy. 2/11/05 <br /> <br />