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<br /> i <br /> GJN 4394 Contractor: <br /> APT- Air Cargo Warehouse Eugene Sand & Gravel <br /> Req: 2007050392 Contract #2007-00018 <br /> Project Manager: Patrick Cox x6854, PWE <br /> PO # Date Amount Contract Contin enc Chan e Orders <br /> 2007100363 15-May-07 $ 573,176.70 $ 521,026.70 $ 52,150.00 <br /> col 7/20/2007 $ 1,555.88 $ (1,555.88) 1,555.88 <br /> Totals $ 574,732.58 $ 521,026.70 $ 50,594.12 $ 1,555.88 <br /> Payments Purchase Order Contract <br /> _ # Date Amount Balance Balance Retainage <br /> $ 576,288.46 $ 522,582.58 <br /> 1 7/13/2007 $ 223,376.16 $ 352,912.30 $ 299,206.42 11756.64 <br /> 2 8/8/2007 $ 216,404.72 $ 136,507.58 $ 82,801.70 11389.72 <br /> 3 9/12/2007 $ 42,180.28 $ 94,327.30 $ 40,621.42 2220.02 <br /> 4 11/7/2007 $ 34,806.38 $ 59,520.92 $ 5,815.04 -z5366.3a <br /> $ 516,767.54 g _ <br /> <br />