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GJN 4091 Contractor: <br /> Eugene Sand & Gravel <br /> Judkins Point Road Widening <br /> Req #2006050073 Contract #2006-00002 <br /> Project Manager: John Bonham x8307, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2006100060 Aug-05 $ 194,008.32 $ 176,371.20 $ 17,637.12 <br /> cod 9/8/2005 $ 1,436.25 1,436.25 <br /> <br /> ' cot 11 /8/2005 $ 1,221.20 1,221.20 <br /> co3 2/6/2006 $ 3,709.26 3,709.26 <br /> coo 2/9/2006 $ 25,280.25 25,280.25 <br /> Totals $ 225,655.28 $ 176,371.20 $ 17,637.12 $ 31,646.96 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage W/H <br /> $ 225,655.28 $ 208,018.16 <br /> 1 9/9/2005 $ 136,029.12 $ 89,626.16 $ 71,989.04 $7,159.43 <br /> 2 10/14/2005 $ 38,762.38 $ 50,863.78 $ 33,226.66 $2,oao.~2 <br /> 3 11/10/2005 $ 5,348.44 $ 45,515.34 $ 27,878.22 $28.50 <br /> 4 12/9/2005 $ 16,501.98 $ 29,013.36 $ 11,376.24 $868.52 <br /> 5 2/8/2006 $ 14,058.83 $ 14,954.53 $ (2,682.59) <br /> $ 210,700.75 $10,349.57 <br /> ''"8/15/05 Have purchasing update PO distribution on line 2 to 312-9332-61735-945034. <br /> updated by purchasing 8/19/05. ddc <br /> After October contract pmt bill Lane County for there $200k funding see revenue folder #2004-00219 <br /> '"Billed Lane County 10/19/05 PWA-00188 <br /> Have PO increased by CO 1/2 12/8/05 ddc <br /> <br />