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GJN 4326 Contractor: <br /> Amazon Creek Outfalls 8~ Overlook Oregon Woods Inc <br /> Req: 2007050393 Contract #2007-00019 <br /> Project Manager: Jenifer Willer x5364, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2007100362 15-May-07 $ 242,190.84 $ 220,172.84 $ 22,018.00 <br /> Totals $ 242,190.84 $ 220,172.84 $ 22,018.00 $ - <br /> Pavments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 242,190.84 $ 220,172.84 <br /> 1 8/7/2007 $ 53,139.86 $ 189,050.98 $ 167,032.98 2~ss.sa <br /> 2 9/12/2007 $ 106,140.27 $ 82,910.71 $ 60,892.71 5586.33 <br /> 3 10/11/2007 $ 3,558.51 $ 79,352.20 $ 57,334.20 ~s~.zs <br /> <br /> FINAL PMT 4 3/13/2008 $ 16,630.73 $ 62,721.47 $ 40,703.47 -s5~o.a5 <br /> <br /> liquidate $ - $ <br /> $ 179,469.37 g _ <br /> <br />