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GJN 4260 Contractor: <br /> 2005 WW repair on open trench Eugene Sand & Gravel <br /> Req: 2006050072 Contract #2006-00003 <br /> Project Manager: Rich Heil x8307 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100059 2-Aug-05 $ 183,535.00 $ 166,850.00 $ 16,685.00 <br /> col 12/8/2005 $ 3,18.5.00 $ (3,185.00) 3,185.00 <br /> Totals $ 186,720.00 $ 166,850.00 $ 13,500.00 $ 3,185.00 <br /> Payments Purchase Order Contract Retainage <br /> # Date Amount Balance Balance <br /> $ 183,535.00 $ 170,035.00 <br /> 1 10/14/2005 $ 37,565.57 $ 145,969.43 $ 132,469.43 1977.13 <br /> 2 11/9/2005 $ 117,518.32 $ 28,451.11 $ 14,951.11 6185.18 <br /> FINAL PMT 3 12/9/2005 $ 21,302.21 $ 7,148.90 $ (6,351.10) -s1sz.31 <br /> $ 176,386.10 $ _ <br /> <br /> "Purchasing to liquidate after final payment. 12/9/05 ddc <br /> <br />