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GJN 4375 Contractor: <br /> Sorrel Way SW Imp Eug Sand & Gravel <br /> <br /> Req: 2007050448 Contract #2007-00023 <br /> Project Manager: Chuck Mueller x5295, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2007100422 26-Jun-07 $ 283,969.60 $ 258,154.60 $ 25,815.00 <br /> col 2/1/2008 $ (12,391.63) 12,391.63 <br /> Totals $ 283,969.60 $ 258,154.60 $ 13,423.37 $ 12,391.63 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 283,969.60 $ 270,546.23 <br /> 1 8/8/2007 $ 8,002.80 $ 275,966.80 $ 262,543.43 421.20 <br /> 2 9/12/2007 $ 216,483.34 $ 59,483.46 $ 46,060.09 11393.86 <br /> 3 10/11/2007 $ 21,856.98 $ 37,626.48 $ 24,203.11 1150.37 <br /> 4 1/10/2008 $ 2,445.49 $ 35,180.99 $ 21,757.62 1za.~1 <br /> FINAL PMT 5 2/7/2008 $ 26,685.77 $ 8,495.22 $ (4,928.15) -13osa.la <br /> liquidate $ - $ - <br /> $ 275,474.38 $ - <br /> Line 1 312 $3000.00 <br /> Line 2 531 $255,154.60 <br /> <br />