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GJN 4228 Contractor: <br /> Delta Ponds-Wetland Delineation and Coyote Creek <br /> <br /> Req: 2006050368 Contract #2006-05322 <br /> Project Manager: Carolyn Weiss x4914, POS <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100350 13-Mar-06 $ 6,710.00 $ 6,710.00 <br /> col 7/17/2006 <br /> cot 12/6/2006 <br /> Totals $ 6,710.00 $ 6,710.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Invoice <br /> $ 6,710.00 <br /> 1 3/23/2007 $ 4,221.19 $ 2,488.81 <br /> 2 5/1/2007 $ 487.41 $ 2,001.40 4/16/2007 FINAL env <br /> $ 4,708.60 <br /> <br /> Term Date 4/30/07 <br /> *Change Order 1 extends term date only to 11/30/06. No PWAddc <br /> *Change Order 2 extends term date only to 4/30/07. No PWAddc <br /> Inv 1 was processed at POS by Kris by mistake she issued a D/O #2007012324 <br /> Liquidate PO after final pmt isvouchered. PWAddc 5.1.07 <br /> <br />