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GJN 100006 Contractor: <br /> R -J Consulting Services, LLC <br /> Mowing w/ Tractor Based Mower <br /> Req #2008050036 Contract# 2005 -05402 #3 <br /> PO: 2008100049 <br /> Project Manager: Trevor Taylor x4880, POS <br /> PO # Date Amount PO Contingency Change Orders <br /> 2008100049 Jul -07 $ 25,000.00 $ 25,000.00 <br /> Totals $ 25,000.00 $ 25,000.00 $ - $ <br /> sl <br /> Payments <br /> Receiving # Date Amount PO Balance Invoice # <br /> $ 25,000.00 <br /> #23138 1 07/23/07 $ 348.00 $ 24,652.00 1501 <br /> #23479 2 08/30/07 $ 1,479.00 $ 23,173.00 1531 <br /> #23930 3 10/24/07 $ 696.00 $ 22,477.00 1558 <br /> #23931 4 10/24/07 $ 1,914.00 $ 20,563.00 1557 <br /> #23963 10/26/07 $ 348.00 $ 20,215.00 1564 <br /> Subtotal $ 4,785.00 <br /> Pmts by DO $ 6,557.00 $ 13,658.00 <br /> Pmts TD $ 11,342.00 <br /> Paid by DO <br /> 2007020200/223479 6/3/2007 $ 332.00 $ 332.00 1471 <br /> 2007020200/223480 6/3/2007 $ 996.00 $ 1,328.00 1472 <br /> 2007020200/223481 6/3/2007 $ 4,150.00 $ 5,478.00 1473 <br /> 2008000679/225687 6/7/2007 $ 664.00 $ 6,142.00 1476 <br /> 2008000679/225688 6/7/2007 $ 415.00 $ 6,557.00 1477 <br /> Pmts TD $ 6,557.00 <br /> * *This is the 3rd amendment to contract #2005 - 05402. 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 /> *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 />