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<br /> i <br /> ~ GJN 3867 Contractor: <br /> i <br /> ~ Skinner Butte Trails Renovation Oregon Woods <br /> ~Req #2005050445 Contract #2005-00022 <br /> ' Project Manager: Emily Proudfoot x6019, PWE <br /> Change <br /> PO # Date Amount Contract Gontin enc Orders <br /> i 2005100428 May-05 $ 42,138.00 $ 38,307.00 $ 3,831.00 <br /> 1 <br /> Totals $ 42,138.00 $ 38,307.00 $ 3,831.00 $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retaina e <br /> $ 42,138.00 $ 38,307.00 <br /> 1 10/14/2005 $ 2,737.90 $ 39,400.10 $ 35,569.10 144.10 <br /> 2 11/10/2005 $ 15,128.75 $ 24,271.35 $ 20,440.35 796.25 <br /> 3 12/9/2005 $ 18,840.40 $ 5,430.95 $ 1,599.95 991.6 <br /> ~iNAI_ PMT 4 1/12/2006 $ 3,521.91 $ 1,909.04 $ (1,921.96) -1931.95 <br /> $ 40,228.96 $ - <br /> Finance to liquidate after final payment 1.12.06 ddc <br /> l <br /> <br />