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GJN 100006 Contractor: <br /> Mowing & Brush Removal w /Compact Track- R -J Consulting Services, LLC <br /> mounted Loader <br /> Req #2008050037 Contract# 2005 -05401 #3 <br /> PO: 2008100050 <br /> Project Manager: Trevor Taylor x4880, POS <br /> PO # Date Amount PO Contingency Change Orders <br /> 2008100050 Jul -07 $ 25,000.00 $ 25,000.00 <br /> Totals $ 25,000.00 $ 25,000.00 $ - $ - <br /> Payments <br /> # Date Amount PO Balance Invoice # <br /> $ 25,000.00 <br /> 23136 07/23/07 $ 130.50 $ 24,869.50 1500 <br /> 23137 07/23/07 $ 826.50 $ 24,043.00 1502 <br /> Subtotal Pmts $ 957.00 <br /> Pmts by DO $ 13,304.00 $ 10,739.00 <br /> Pmts TD $ 14,261.00 <br /> Paid by DO <br /> 2007020200/223478 6/3/2007 $ 5,561.00 $ 5,561.00 1470 <br /> 2008003551/228664 8/8/2007 $ 739.50 $ 6,300.50 1528 <br /> 2008004685/229852 8/20/2007 $ 1,392.00 $ 7,692.50 1535 <br /> 2008005414/230680 9/3/2007 $ 1,914.00 $ 9,606.50 1536 <br /> 2008006428/231743 9/17/2007 $ 609.00 $ 10,215.50 1547 <br /> 2008006428/231744 9/25/2007 $ 3,088.50 $ 13,304.00 1553 <br /> Pmts TD $ 13,304.00 <br /> **This is the 3rd amendment to contract #2005 - 05401. This contract allows for (4) 1 year renewals by mutal <br /> consent at $25k per year At each renewal the old PO will be closed and a new one issued based of the new <br /> amendment and the old PO /Amendment will be closed and any balance left will be liquidated. Locations /projects <br /> will vary as decided by porject manager. PWAddc <br /> ci o e S <br /> *Amendment 3 adds a 1 year renewal and increase in hourly rate from $83 /hr to $87 /hr. PWAddc <br /> Acct code # 531 - 9335 - 61739 - 975322 -310 <br /> Term Date : 7/6/08 <br />