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i <br /> ~ GJN 4402 Contractor: <br /> R setta park Imp Scott Brown Contracting <br /> <br /> F~eQ~#2009050050 Contract #2009-00002 <br /> Project Manager: Scott Milovich x6086, PWE <br /> Change <br /> PO# Date Amount Contract Contingency Orders <br /> 009100036 Jul-08 $ 205,699.00 $ 186,999.00 $ 18,700.00 <br /> Tota s $ 205,699.00 $ 186,999.00 $ 18,700.00 $ - <br /> j Payments Purchase Order <br /> # Date Amount Balance Contract Balance Retsina e <br /> $ 205,699.00 $ 186,999.00 <br /> 1 $ 205,699.00 $ 186,999.00 $ - <br /> 2 $ 205,699.00 $ 186,999.00 $ - <br /> $ 205,699.00 $ 186,999.00 $ - <br /> $ 205,699.00 $ 186,999.00 $ - <br /> $ 205,699.00 $ 186,999.00 $ - <br /> $ - $ <br /> I <br /> <br />