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<br /> I <br /> GJN 4486 Contractor: <br /> Unthank Rd Impr (Grasshopper Park) Lane County <br /> Req#2007050447 Contract #2007-05313 <br /> Project Manager: Robin Hostick x4915, POS <br /> Change <br /> PO# Date Amount Contract Contingency Orders <br /> 2007100423 Jun-07 $ 200,000.00 $ 200,000.00 <br /> <br /> i <br /> Totals $ 200,000.00 $ 200,000.00 $ - $ _ <br /> ` <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 200,000.00 <br /> 1 7/11/2007 $ 12,220.00 $ 187,780.00 1710 <br /> 2 7/24/2007 $ 8,552.50 $ 179,227.50 1743 <br /> Pd~ by D-order , 9/21/2007 $ '5,345.66 1760 <br /> 3 10/24/2007 $ 292.50 $ 178,935.00 1809 <br /> 4 11 /2/2007 $ 1, 582.00 $ 177, 353.00 1847 <br /> 5 12/10/2007 $ 2,728.00 $ 174,625.00 1904 processed by Poskla <br /> 6 1/3/2008 $ 2,290.00 $ 172,335.00 1938 <br /> 7 1/10/2008 $ 121,907.22 $ 50,427.78 1943 processed by Posk~a <br /> 8 2/25/2008 $ 5,458.00 $ 44,969.78 1976 <br /> 9 3/24/2008 $ 1,071.00 $ 43,898.78 1986 processed by POSkIa <br /> 10 4/24/2008 $ 2,226.78 $ 41,672.00 2006 <br /> 11 5/20/2008 $ 2,292.26 $ 39,379.74 2030 <br /> 12 6/25/2005 $ 10,479.35 $ 28,900.39 2057 <br /> 13 7/9/2008 $ 7,299.21 $ 21,601.18 2071 <br /> <br /> I <br /> $ 183, 744.48 <br /> <br /> ;Term Date: 3/1/10 <br /> "`IGA bwtn LC 8~ COE. LC will design and construct portion of Unthank Rd infront of Grasshopper Park <br /> County will complete the portion that is county and COE will continue with it's portion <br /> <br /> I <br /> <br /> I <br /> <br />