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GJN 3787 Contractor: <br /> 34th Ave Storm Enhancement Oregon Woods <br /> <br /> Req: 2008050137 Contract #2008-00009 <br /> Project Manager: Terry Colvin x5398, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2008100152 5-Sep-07 $ 168,797.00 $ 153,452.00 $ 15,345.00 <br /> co 9/17/2007 <br /> col 12/12/2007 $ (2,515.68) 2,515.68 <br /> Totals $ 168,797.00 $ 153,452.00 $ 12,829.32 $ 2,515.68 <br /> t <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 168,797.00 $ 155,967.68 <br /> 1 10/11/2007 $ 64,296.87 $ 104,500.13 $ 91,670.81 3384.03 <br /> 2 11/7/2007 $ 53,035.08 $ 51,465.05 $ 38,635.73 2791.32 <br /> 3 12/13/2007 $ 2,389.88 $ 49,075.17 $ 36,245.85 ~2s.so <br /> 4 3/13/2008 $ 5,259.20 $ 43,815.97 $ 30,986.65 2~s.so <br /> FINAL Pmt 5 4/11/2008 $ 8,017.95 $ 35,798.02 $ 22,968.70 -ssn.ss <br /> quidate $ - $ - <br /> $ 132,998.98 $ - <br /> USE LINE 3 & 4 FIRST. <br /> <br />