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GJN 3870 Contractor: <br /> Amazon Restroom Design & Construction WBGS <br /> Documents <br /> <br /> Req: 2005050312 Contract # 2005-00211 <br /> Project Manager: Emily Proudfoot x6019, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100284 10-Jan-05 $ 27,250.00 $ 27,250.00 <br /> col 1 /8/2006 <br /> cot 3/14/2006 $ 9,300.00 9,300.00 <br /> Totals $ 36,550.00 $ 27,250.00 $ - $ 9,300.00 <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 36,550.00 <br /> 1 1/18/2005 $ 880.00 $ 35,670.00 0000001 <br /> 2 2/14/2005 $ 2,007.50 $ 33,662.50 0000002 <br /> 3 3/15/2005 $ 5,128.75 $ 28,533.75 0000003 <br /> 4 4/12/2005 $ 1,835.00 $ 26,698.75 0000004 <br /> 5 5/12/2005 $ 935.00 $ 25,763.75 0000005 <br /> 6 6/9/2005 $ 6,727.63 $ 19,036.12 0000006 <br /> 7 7/18/2005 $ 5,841.78 $ 13,194.34 0000007 <br /> 8 8/16/2005 $ 57.50 $ 13,136.84 0000008 <br /> 9 9/15/2005 $ 446.25 $ 12,690.59 0000009 <br /> 10 6/15/2006 $ 12,436.59 $ 254.00 0000010 <br /> LIQUIDATE 19-Jun-06 $ - <br /> $ 36,296.00 <br /> Term Date: 12/31 /05 <br /> *'`Per WBGS invoice's they show contract total as $28,772.60. EM to Scott M, Cindy M & Sarah M <br /> to see if amendment was done but not routed to PWA. 9/15/05 ddc <br /> "C01 only extends term date, no Ddc 1.8.06 <br /> *C02 extends term date to 4/15/06 and adds $9300. ddc <br /> As of 2006 WBGS is now PIVOT Architecture <br /> "'Original Inv #10 & 11 (3/28/06) were revised and condensed into NEW Inv #10 per agreement/direction btwn <br /> Emily and PIVOT. recd new invoice #10 6/14/06. ddc <br /> "*Rec'vd contract close out letter 6.16.06 ddc <br /> <br />