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1 <br /> 2~ <br /> • GJN 3827 Contractor: <br /> <br /> ~r•?'~ 3rd/4th Avenue Connector Nichols Consulting Engineers <br /> Req: 2003050464 <br /> Project Manager: <br /> PO # Date Amount Contract Contingency Change Orders <br /> 2003100432 24-Jan-03 $ 10,812.00 $ 10,812.00 <br /> zooaooo3~a 9-Jul-03 $ 0.50 $ 0.50 <br /> T a 10 812.50 10 812.50 - - <br /> ot Is $ $ $ $ <br /> ~ , <br /> ~ P~.ymep~ Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 10,812.50 $ 10,812.50 <br /> 1 17-Feb-03 $ 2,976.13 $ 7,836.37 $ 7,836.37 <br /> 2 19-Mar-03 $ 3,412.11 $ 4,424.26 $ 4,424.26 <br /> 3 18-Apr-03 $ 3,162.37 $ 1,261.89 $ 1,261.89 <br /> 4 15-May-03 $ 247.54 $ 1,014.35 $ 1,014.35 <br /> 5 18-Jun-03 $ 602.14 $ 412.21 $ 412.21 <br /> 6 9-Jul-03 $ 412.21 $ - $ - <br /> $ 10,812.50 <br /> *There invoice says contract was for $10812.50. Leaving.Yher.Q contract balance off by $0.50. <br /> *D/O done for $0.50 difference. <br /> i~ <br /> <br />