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GJN 4392 Contractor: <br /> 2007 Open Trench WW Repairs Eug Sand 8~ Gravel <br /> Req: 2007050367 Contract #2007-00017 <br /> Project Manager: David Starns x8306, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2007100348 25-Apr-07 $ 140,723.00 $ 127,930.00 $ 12,793.00 <br /> col 7/13/2007 $ (4,932.00) 4,932.00 <br /> cot 12/20/2007 $ (1,729.87) 1,729.87 <br /> co 1/10/2008 $ 1,782.28 1,782.28 <br /> Totals $ 140,723.00 $ 127,930.00 $ 6,131.13 $ 8,444.15 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 142,505.28 $ 136,374.15 <br /> 1 7/13/2007 $ 13,720.37 $ 128,784.91 $ 122,653.78 722.3 <br /> 2 10/11 /2007 $ 81,217.12 $ 47,567.79 $ 41,436.66 4274.58 <br /> 3 11/7/2007 $ 29,296.54 $ 18,271.25 $ 12,140.12 ~5a~.sz <br /> 4 12/13/2007 $ 1,332.61 $ 16,938.64 $ 10,807.51 7o.~a <br /> FINAL PMT 5 1/10/2008 $ 16,938.64 $ - $ (6,131.13) -ssos.77 <br /> Liquidate $ - $ - <br /> $ 142,505.28 $ - <br /> <br /> "'*Call from Michelle and Teri contract over 110% will fax over pay sheet so I can look at it and work with <br /> <br /> purchasing on increasing PO. PWAddc 1.4.08 <br /> CO 1/10/08 to increase PO to make final pmt. CO due to emergency work needed done at site. PWAddc <br /> <br />