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ti <br /> GJN 4417 Contractor: <br /> Eugene Airport -Terminal Ramp <br /> Reconstruction, Section 1 Wildish Construction Co. <br /> Req#2008050382 Contract #2008-00019 <br /> Project Manager: Patrick Cox x6854, PWE Hotel <br /> Change <br /> PO# Date Amount Contract Contingency Orders <br /> 2008100380 Apr-08 $ 1,074,799.70 $ 977,090.70 $ 97,709.00 <br /> y Totals $ 1,074,799.70 $ 977,090.70 $ 97,709.00 $ - <br /> Payments Purchase Order Line of credit no <br /> # Date Amount Balance Contract Balance Retainage <br /> $ 1,074,799.70 $ 977,090.70 <br /> 1 6/12/2008 $ 12,450.00 $ 1,062,349.70 $ 964,640.70 $ - <br /> 2 7/10/2008 $ 261,560.18 $ 800,789.52 $ 703,080.52 $ - <br /> 3 $ 800,789.52 $ 703,080.52 $ - <br /> 4 $ 800,789.52 $ 703,080.52 $ - <br /> 5 $ 800,789.52 $ 703,080.52 $ - <br /> 6 $ 800,789.52 $ 703,080.52 $ - <br /> 7 $ 800,789.52 $ 703,080.52 $ - <br /> if 8 $ 800,789.52 $ 703,080.52 $ <br /> 9 $ 800,789.52 $ 703,080.52 $ <br /> ~Ii <br /> $ 274,010.18 $ - <br /> i <br /> i <br /> <br /> Updat~d: 4/7/08 PWAkIa <br /> <br /> Fundirfg source: $ 977,090.70 512-9334-61735-995392 <br /> $ 97,709.00 512-9334-61735-995392 Contingency <br /> l <br /> i <br /> <br />