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GJN 4404 Contractor: <br /> West Eugene Wetlands Ed Center Rowell-Brokaw Arch <br /> Req: 2007050383 Contract #2007-03862 <br /> Project Manager: Mike Penwell ,Facilities <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2Q07100359 18-May-07 $ 309,417.00 $ 309,417.00 $ - <br /> col 6/25/2008 $ 6,400.00 $ 6,400.00 <br /> Totals $ 315,817.00 $ 315,817.00 $ - $ - <br /> <br /> ~~Q~IT`i~tACT~WI~-L'3~~PR4CESSED AT FACIL1TfE$ W/C4PtE5 T4 PWA <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Inv # <br /> $ 322,217.00 $ 315,817.00 <br /> 1 7/16/2007 $ 5,219.31 $ 316,997.69 $ 310,597.69 ss~ <br /> 2 7/16/2007 $ 73,230.00 $ 243,767.69 $ 237,367.69 sss <br /> 3 9/21/2007 $ 20,760.75 $ 223,006.94 $ 216,606.94 losa <br /> 4 9/21/2007 $ 3,443.40 $ 219,563.54 $ 213,163.54 1085 <br /> 5 12/14/2007 $ 14,155.25 $ 205,408.29 $ 199,008.29 1203 <br /> 6 12/14/2007 $ 1,483.37 $ 203,924.92 $ 197,524.92 12oa <br /> 7 1/10/2008 $ 283.34 $ 203,641.58 $ 197,241.58 1231 <br /> 8 1/10/2008 $ 7,308.18 $ 196,333.40 $ 189,933.40 1234 <br /> 6/9/2008 $ 992.00 13s~ <br /> 7/7/2008 $ 6,400.00 1423 <br /> $ 133,275.60 <br /> POS Project but managed by Facilities <br /> Req online by Barb at Fac approved and PO created by PWA Debbie Clark <br /> <br />