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GJN 4317 Contractor: <br />PPP 2008 Mill Alley RCC 12th-13th Ave Eugene Sand 8~ Gravel <br />Req: 2008050346 Contract #2008-00017 <br />Project Manager: Matt Rodrigues x6036, PWE <br />PO # Date Amount Contract Contin enc Chan a Orders <br />2008100350 13-Mar-08 $ 41,828.50 $ 38,025.50 $ 3,803.00 <br />Totals $ 41,828.50 ~ $ 38,025.50 ~ 3,t~u3.uu ~ - <br />Payments Purchase Order Contract <br /># Date Amount Balance Balance Retainage <br /> $ 41,828.50 $ 38,025.50 <br />1 6/12/2008 $ 41,073.24 $ 755.26 $ (3,047.74) 2161.75 <br />2 $ 755.26 $ (3,047.74) <br />3 $ 755.26 $ (3,047.74) <br /> $ 755.26 $ (3,047.74) <br /> $ - $ - <br />$ 41,073.24 <br />$ 2,161.75 <br />