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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 />PO# Date <br />2008100380 Apr-08 <br />Amount Contract Contingency <br />$ 1,074,799.70 $ 977,090.70 $ 97,709.00 <br />Totals $ 1,074,799.70 $ 977,090.70 $ 97,709.00 <br />,. .: <br />$ - <br />Payments Purchase Order Line of credit no <br /># Date Amount Balance Contract Balance Retsina e <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 $ 1,062,349.70 $ 964,640.70 $ - <br />3 $ 1,062,349.70 $ 964,640.70 $ - <br />4 $ 1, 062, 349.70 $ 964, 640.70 $ - <br />5 $ 1,062,349.70 $ 964,640.70 $ - <br />6 $ 1,062,349.70 $ 964,640.70 $ - <br />7 $ 1,062,349.70 $ 964,640.70 $ - <br />8 $ 1, 062, 349.70 $ 964, 640.70 $ - <br />9 $ 1,062,349.70 $ 964,640.70 $ - <br /> <br /> $ 12,450.00 $ _ <br />Change <br />Orders <br />Updated: 4/7/08 PWAkIa <br />Funding source: $ 977,090.70 512-9334-61735-995392 <br />$ 97,709.00 512-9334-61735-995392 Contingency <br />