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Co <br />ntractor: <br />Ash Stone Masonry <br />Forestry Services for Wetlands. <br />Req#2008050189 <br />Contract# 2008-05323 <br />Project Manager: <br />Jes <br />se Cary Hobbs- POS <br />PO #2008100215 <br />Date <br />Amount <br />PO <br />Contingency <br />Change Orders <br />Oct-07 <br />$ 48,500.00 <br />Total <br />s <br />$ 48,500.00 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Payments <br /># <br />Date <br />Amount <br />Payment (95% <br />) Retainage (5%) <br />PO Balance <br />Invoice # <br />0 <br />0 <br />$ <br />48, 500.00 <br />R#24124 <br />11/13/07 <br />$ 11,025.00 <br />$ <br />10,473.75 <br />$ <br />551.25 <br />$ <br />37,475.00 <br />52 <br />R#24242 <br />11/30/07 <br />$ 7,275.00 <br />$ <br />6,911.25 <br />$ <br />363.75 <br />$ <br />30,200.00 <br />53 <br />R#24601 <br />01/06/08 <br />$ 8,375.00 <br />$ <br />7,956.25 <br />$ <br />418.75 <br />$ <br />21,825.00 <br />54 <br />R#24771 <br />01/31/08 <br />$ 9,700.00 <br />$ <br />9,215.00 <br />$ <br />485.00 <br />$ <br />12,125.00 <br />55 <br />R#24933 <br />02/29/08 <br />$ 8,487.50 <br />$ <br />8,063.13 <br />$ <br />424.38 <br />$ <br />3,637.50 <br />56 <br />$ <br />- <br />$ <br />- <br />$ <br />3,637.50 <br />$ <br />- <br />$ <br />- <br />$ <br />3,637.50 <br />$ <br />- <br />$ <br />- <br />$ <br />3,637.50 <br />$ <br />3,637.50 <br />Pmts TD <br />$ 44,862.50 <br />$ <br />42,619.38 <br />$ <br />2,243.13 <br />account code 311-9335-965252 <br />