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GJN 4320 Contractor: <br /> Brewer Park Renovation ICE Co (Ideal Creations of Eugene) <br /> <br /> Req: 2006050456 Contract #2006-00020 <br /> Project Manager: Emily Proudfoot x6019, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100420 24-May-06 $ 87,945.00 $ 79,950.00 $ 7,995.00 <br /> col 9125/2006 $ 1,080.00 1,080.00 <br /> cot 10/9/2006 $ 1,339.00 $ (1,339.00) 1,339.00 <br /> Totals $ 90,364.00 $ 79,950.00 $ 6,656.00 $ 2,419.00 <br /> Payments Purchase Order Contract Retainage <br /> # Date Amount Balance Balance <br /> $ 89,025.00 $ 82,369.00 <br /> 1 6/9/2006 $ 5,578.64 $ 83,446.36 $ 76,790.36 293.61 <br /> 2 7/17/2006 $ 18,146.42 $ 65,299.94 $ 58,643.94 955.08 <br /> 3 8/14/2006 $ 20,014.13 $ 45,285.81 $ 38,629.81 1053.37 <br /> 4 9/11/2006 $ 11,924.40 $ 33,361.41 $ 26,705.41 s27.so <br /> 5 10/13/2006 $ 11,894.90 $ 21,466.51 $ 14,810.51 626.05 <br /> 6 11/8/2006 $ 249.37 $ 21,217.14 $ 14,561.14 13.13 <br /> 7 12/7/2006 $ 16,268.84 $ 4,948.30 $ (1,707.70) -3oss.sa <br /> 8 1 /10/2007 $ 1,620.00 $ 3,328.30 $ (3,327.70) <br /> FINAL PAY 9 2/9/2007 $ 900.00 $ 2,428.30 $ (4,227.70) -500 <br /> liquidate $ - $ - <br /> $ 86,596.70 $o.oo <br /> <br />