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GJN 4530 <br /> ~b?PT South Ramp Rehab Morse Bros DBA Knife River <br /> Fteq#2008050492 Contract #2008-00026 <br /> Project Manager: Patrick Cox x6854, PWE <br /> Change <br /> PO# Date Amount Contract Contingency Orders <br /> 2008100486 Jun-08 $ 740,714.00 $ 673,376.00 $ 67,338.00 <br /> Totals $ 740,714.00 $ 673,376.00 $ 67,338.00 $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Contract Balance Retainage <br /> ' $ 740,714.00 $ 673,376.00 <br /> 1 $ 740,714.00 $ 673,376.00 <br /> 2 $ 740,714.00 $ 673,376.00 <br /> 3 $ 740,714.00 $ 673,376.00 <br /> 4 $ 740,714.00 $ 673,376.00 <br /> 5 $ 740,714.00 $ 673,376.00 <br /> 6 $ 740,714.00 $ 673,376.00 <br /> $ - $ - <br /> <br /> i <br /> <br />