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GJN 4446 Contractor: <br /> PPE 13th Ave from Franklin Blvd to Agate St Eugene Sand Construction <br /> l~eq#2008050414 Contract #2008-00024 <br /> I Project Manager: Matt Rodrigues x6036, PWE <br /> Change <br /> PO# Date Amount Contract Contingency Orders <br /> j 2008100418 May-08 $ 43,246.00 $ 37,605.00 $ 5,641.00 <br /> i <br /> i <br /> Totals $ 43,246.00 $ 37,605.00 $ 5,641.00 $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Contract Balance Retainage <br /> $ 43,246.00 $ 37,605.00 <br /> "FINAL PMT 1 7/10/2008 $ 32,507.00 $ 10,739.00 $ 5,098.00 <br /> ,':Liquidate $ - $ - <br /> 3 $ - $ - <br /> 4 $ - $ - <br /> I 5 $ - $ - <br /> 6 $ - $ - <br /> $ 32, 507.00 $ - <br /> <br /> i <br /> <br /> i <br /> <br />