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GJN 4359 Contractor: <br /> APT-2006 South Ramp rehab Eugene Sand & Gravel <br /> Req: 2006050499 Contract #2006-00027 <br /> Project Manager: Patrick Cox x6854, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100465 20-Jun-06 $ 294,890.80 $ 268,082.80 $ 26,808.00 <br /> col 10/9/2006 $ 5,878.32 $ (5,878.32) 5,878.32 <br /> Totals $ 294,890.80 $ 268,082.80 $ 20,929.68 $ 5,878.32 <br /> Pavments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 294,890.80 $ 273,961.12 <br /> 1 8/10/2006 $ 212,599.36 $ 82,291.44 $ 61,361.76 11189.44 <br /> 2 9/7/2006 $ 27,240.24 $ 55,051.20 $ 34,121.52 1433.70 <br /> FINAL PMT 3 10/12/2006 $ 34,861.90 $ 20,189.30 $ (740.38) -~2s23.~a <br /> Liquidation $ - $ - <br /> $ 274,701.50 $ - <br /> Liquidate PO after final pmt. Ddc <br /> <br /> ~Irr <br /> <br />