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GJN 4293 Contractor: <br /> 2007 Pavement preservation gpA Pavement Services, Inc <br /> <br /> Req: 2006050033 Contract #2005-00228 <br /> Project Manager: Matt Rodrigues x6036 <br /> PO # Date Amount Contract Contin enc Chan e Orders <br /> 2006100019 13-Jul-05 $ 39,309.00 $ 39,309.0.0 <br /> col 10/30/2006 <br /> Totals $ 39,309.00 $ 39,309.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Invoice <br /> $ 39,309.00 <br /> 1 7/20/2005 $ 6,738.62 $ 32,570.38 Inv 5046 <br /> 2 7/20/2005 $ 1,405.72 $ 31,164.66 Inv 5060 <br /> 3 7/26/2005 $ 11,911.30 $ 19,253.36 Inv 5079 <br /> 4 9/29/2005 $ 4,535.38 $ 14,717.98 Inv 5103 <br /> 5 11/2/2005 $ 6,997.62 $ 7,720.36 Inv 5112 <br /> 6 11/2/2005 $ 4,804.62 $ 2,915.74 fnv 5093 <br /> 7 11 /18/2005 $ 1,877.25 $ 1,038.49 Inv 5125 <br /> 8 1 /25/2006 $ 1,017.46 $ 21.03 fnv 5144 <br /> $ 39,287.97 <br /> Term Date: 11/30/07 <br /> *C01 extends term date only no PWAddc 10.30.06 <br /> <br />