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GJN 4168 Contractor: <br /> Pacific Water Resources <br /> Dragonfly Bend Habitat Enhancements <br /> Req #2004050298 PA #0739-791-9971 #27 <br /> Req#2004050545 PA #0739-791-9971 #27 <br /> Project Manager: Terry Colvin x5398, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100254 Oct-03 $ 10,000.00 $ 10,000.00 <br /> col 12/1/2003 $ 8,000.00 8,000.00 <br /> 2004100570 $ 23,500.00 $ 23,500.00 <br /> Totals $ 41,500.00 $ 33,500.00 $ - $ 8,000.00 <br /> 1 - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 41,500.00 <br /> 1 12/17/2003 $ 6,693.00 $ 34,807.00 <br /> 2 1/14/2004 $ 9,563.11 $ 25,243.89 <br /> 3 3/22/2004 $ 787.80 $ 24,456.09 <br /> 4 4/14/2004 $ 956.09 $ 23,500.00 <br /> 5 7/26/2004 $ 195.00 $ 23,305.00 <br /> 6 8/24/2004 $ 4,423.00 $ 18,882.00 <br /> 7 9/9/2004 $ 3,479.00 $ 15,403.00 ...Final. Invoice Per PWR <br /> $ (15,403.00) <br /> $ 10,694.00 <br /> <br /> * Request to Purchasing to add grant code "310" to PO 12/1103. ddc <br /> Change Order 1 added $8k and extended date to 12/5/04. Request to increase sent to Purchasing 12/1/03 <br /> 531 9335 61800 935076 310. ddc <br /> <br /> *Ask Terry if PO needs,liquidated. 9/9/04 ddc. <br /> **Per Terry 4/6/06 liquidate PO. Ddc <br /> <br />