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GJN 4507 <br /> WW Rehab Basins H 8~ J Construction <br /> eq#2008050504 Contract #2008-00029 <br /> Project Manager: David Starns x8306, PWE <br /> Change <br /> PO# Date Amount Contract Contingency Orders <br /> 20081000495 Jun-08 $ 870,542.00 $ 756,992.00 $ 113,550.00 <br /> Totals $ 870,542.00 $ 756,992.00 $ 113,550.00 $ - <br /> Pavments Purchase Order <br /> # Date Amount Balance Contract Balance Retaina e <br /> $ 870,542.00 $ 756,992.00 <br /> 1 $ 870,542.00 $ 756,992.00 <br /> 2 $ 870,542.00 $ 756,992.00 <br /> 3 $ 870,542.00 $ 756,992.00 <br /> 4 $ 870,542.00 $ 756,992.00 <br /> 5 $ 870,542.00 $ 756,992.00 <br /> g $ 870,542.00 $ 756,992.00 <br /> $ - $ <br /> <br /> i <br /> <br />