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GJN 4382 Contractor: <br /> 2006 WW Ext Project Eugene Sand & Gravel <br /> Req: 2006050490 Contract #2006-00026 <br /> Project Manager: David Starns x8306, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100454 15-Jun-06 $ 282,200.00 $ 256,545.00 $ 25,655.00 <br /> col 11/7/2006 $ 14,098.10 $ (14,098.10) 14,098.10 <br /> Totals $ 296,298.10 $ 256,545.00 $ 11,556.90 $ 14,098.10 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 282,200.00 $ 270,643.10 <br /> 1 8/14/2006 $ 106,423.82 $ 175,776.18 $ 164,219.28 5601.25 <br /> 2 9/6/2006 $ 119,410.50 $ 56,365.68 $ 44,808.78 s2aa.~~ <br /> 3 11/8/2006 $ 13,393.20 $ 42,972.48 $ 31,415.58 ~oa.so <br /> Final Pmt 4 12/7/2006 $ 19,753.92 $ 23,218.56 $ 11,661.66 -~25so.s2 <br /> Liquidate <br /> $ 258,981.44 $ - <br /> Fund 334 <br /> ~<;E',,:) ~„triilr,_at"t ~~~r~r~~ii ,itt~=i° t~r~~~l ~s.~yrT~±tr~tfur .~..rt~cai~tlt Cti~ +~,z,r~~~,~d~.~..ti~,~u~~~i~~ .at ~ ~~.~u~`i <br /> , I~svus~~~~~~ ~l~ v <br /> W~; ~v~ill kkgqr//ir~uv it ~~~:~jj~ie;z i~ r~;~,r~lv~~~f5uv~ii~r~~~ iM~~~~ tMC~~;i w~;c'~{: ~r VViii ~lt~r f~r~:i~ F~~,iy h~~~t will ~,r.~~3 i='t°~ ~~~~rx~, Sri <br /> ~..d3ut; .{>~11f1~ ~L~ n~%kyt A{~t~, ~~t,"Y G,.'yf11i IC~. ~i 1~~~3 1' UV~~~.~1..~~. <br /> <br /> I <br /> <br /> I <br /> <br /> I <br /> <br />