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City Tracking Numbers BLM Tracking Numbers July Drawdown (end of Nov. Drawdown <br /> City Fiscal Year) <br /> Contract ASAP ASAP ASAP <br /> P roject# sst' Good ASAP Withdraw! <br /> Contract # Task Order # Agreement# DUNS # VRS #s VRS Amt Withdraw! Withdraw! Withdraw! <br /> Amount 9336-61891 Job # Amt. <br /> Date Amt. Date <br /> 001 057000 $4,591 8/9/2007 $4,591.00 <br /> for West 002 057001 $18,000 8/9/2007 $3,767.90 $14,232.10 <br /> $39,591.00 2007 - 05403 975162 100001 HAF061M12 HAA02M00 121045637 <br /> 1 - 2007 003 057002 $15,000 $15,000.00 <br /> 004 057003 $2,000 _ _ $2,000.00 <br /> -labitat $50,000.00 2007 -05404 975172 100002 HAF061M13 HAA031M00 121045637 001 052344 $50,000 $50,000.00 t <br /> Jansen Site <br /> lazardous $66,171.60 2007 -05405 975182 100003 HAF061M11 HAA031M00 121045637 001 052343 $59,500 $54,236.27 <br /> :ribed Fire <br /> rorvvesr L — <br /> I - 2007, # $49,000 00 2007 -05412 975362 100005 HAF071M15 HAA031M00 127861180 001 057444 $27,000 $27,000.00 <br /> 002 057445 $22,000 $9,604.28 <br /> BLM 001 057018 $16,544 8/9/2007 $16,544.00 <br /> $144,722.00 2007 - 05413 975322 100006 HAF071M14 HAA031M00 931267301 002057019 $64,578 8/9/2007 $28,508.00 $36,070.00 <br /> 003 057020 $63,600 $63,600.00 <br /> labitat $110,000.00 2007 - 05402 n/a HAF051M10 HAA031M00 127861180 001 056999 $110,000 $73,130.86 <br /> -labitat $110,000.00 2008 -05402 n/a HAF071M17 HAA031M00 127861180 pending pending <br /> Habitat $141,000.00 2008 - 05406 985402 100007 HAF071M16 HAA031M00 127861180 <br /> Iansen Site pending pending <br /> $344,873.51 <br /> s\cewmkla\Local Settings \Temporary Internet Files \OLK3B \Task_Order_Tracking.xls 1 of 1 <br />