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GJ N 4530 <br />APT South Ramp Rehab Morse Bros DBA Knife River <br />Req#2008050492 Contract #2008-00026 <br />Project Manager: Patrick Cox x6854, PWE <br />PO# Date Amount Contract Contingency Change Orders <br />2008100486 Jun-08 $ 740,7'14.00 $ 673,376.00 $ 67,338.00 <br />Totals $ 740,7'14.00 ~$ 673,376.00 $ 67,338.00 $ - <br />Payments Purchase Order <br /># Date Amount Balance Contract Balance Retainage <br /> $ 740,7'14.00 $ 673,376.00 <br />'I 8/7/2008 $ '135,044.97 $ 605,669.03 $ 538,33'1.03 ~ ~,'107.63 <br />2 $ 605,669.03 $ 538,33'1.03 <br />3 $ 605,669.03 $ 538,33'1.03 <br />4 $ 605,669.03 $ 538,33'1.03 <br />5 $ 605,669.03 $ 538,33'1.03 <br />6 $ 605,669.03 $ 538,33'1.03 <br />$ 'I 35, 044.97 <br />$ 7,'107.63 <br />