|
GJN 4477 Contractor:
<br />Airport Flightcraft 42" Storm Relocation Euge ne Sand and Gravel
<br />Req#2008050124 Contract #2008-07
<br />Project Manager: Patrick Cox x6854
<br /> Change
<br />PO# Date Amount Contract Contingency Orders
<br />2008100135 Aug-07 $ 104,308.60 $ 94,826.00 $ 9,482.60
<br />co~ 10/10/2007 $ (5,200.00) $ 5,200.00 (5,200.00)
<br />Totals $ 99,108.60 $ 94,826.00 $ 14,682.60 $ (5,200.00)
<br />!P ~ ' ji3' ~ ~ 1•9
<br />~j5' ~ '~~',~~ t/~ „ ,~~ . ~ ~' .~., .!y ~,y ~
<br />~
<br />L`
<br />'
<br />~
<br />~
<br />~ ~
<br />~ i
<br />.S ~~ ^n . ~
<br />°
<br />~€ .,G ~X/'//"°~~ '/,~$~
<br />~ ~/~./~'S~~~p,~ y~'fif
<br />~~
<br />'
<br />~
<br />~
<br />~
<br />~
<br />~~
<br />,~v?,,, x `_ r~,
<br />.~z,,~ „ .. ,. . . n),
<br />r,J„ ~
<br />r:/',u% , , ,..~, t ~,
<br />.;%~ ~„ u+~%~,. ~~e~~r, , . . „ ,wk
<br />~ ~d
<br />~I„ ~, ;?
<br />i:
<br />r~.5
<br />.
<br />, ~i~,HO ~
<br />r'
<br />,
<br />Pavments Purchase Order
<br /># Date Amount Balance Contract Balance Retainage
<br /> $ 104,308.60 $ 89,626.00
<br />1 10/11/2007 $ 76,352.64 $ 27,955.96 $ 13,273.36 $ a,018.56
<br />2 11/7/2007 $ 5,743.36 $ 22,212.60 $ 7,530.00 $ (a,018.56)
<br />3 $ 22,212.60 $ 7,530.00
<br />4 $ 22,212.60 $ 7,530.00
<br />5 $ 22,212.60 $ 7,530.00
<br /> $ 82,096.00 $ -
<br />
<br />_
<br />__ t
<br />. ___
<br />
|