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..+ <br />~` GJN 3825 Consultant: <br />~ugeen Train Station ~ Bergeson-Boese & Associates <br />Project Manager: Russ Mecresy/Chuck Solin <br />', Change <br />DO # Date Amount DO Contingency Orders <br />2002002007 Jul-01 $ 987.05 $ 987.05 $ - <br />2002006131 Sep-01 $ 8,861.65 $ 8,861.65 <br /> <br />Totals <br />1 $ 9,848.70 $ 9,848.70 $ - <br /> Paa[ments Purchase Order Reimbursable <br /># ', Date Amount Balance Included in pyt <br /> $ 9,848.70 <br />1 Jul-01 987.05 $ 8,861.65 <br />2 Sep-01 8,861.65 $ - <br />I 3 $ - <br />9,848.70 <br /> <br />