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GJN4168 LCOG PMT 4
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GJN4168 LCOG PMT 4
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Last modified
10/18/2011 11:10:05 AM
Creation date
6/25/2008 3:49:17 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004168
GL_Project_Number
935076
COE_Contract_Number
2004-05402
Retention_Destruction_Date
9/13/2014
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• S <br /> <br /> Mitigation Bank TA <br /> • Created maps for bid documents for the Dragonfly Bend and Boot mitigation sites and associated j <br /> location map. ••r/ <br /> • Developed two maps (exhibit B and C) to be used for mowing bid documents. <br /> • Developed two Fern Ridge Path detour maps for use during herbicide application. <br /> • Updated the Mitigation Bank Annual Report Sites Map. <br /> Direct Expenses: <br /> • Travel ($63) <br /> • Rivers to Ridges and other printing ($412) <br /> Work Program Status <br /> Enclosed is an invoice for $11,102 for the work completed during the fourth quarter of FY 04. A total of <br /> $771 remains under this contract for use in FY OS and will combined with $15,000 which was added <br /> under the recent amendment. <br /> Contract Status: <br /> Work Activity Expended Total <br /> 4th Quarter Expended <br /> In FY 04 <br /> Dragonfly Bend Habitat $125 $2,035 <br /> Enhancement Pro'ect <br /> Dragonfly Bend Mitigation $399 $1,555 <br /> Bank TA <br /> General POS Assistance $7,681 $13,122 <br /> Direct ex ense: $475 $746 <br /> Miti ation Bank TA $2,897 $9,271 <br /> Total $11,577 $26 729 <br /> FY05 Contract Amount (through February 1) <br /> Available Funds: $15,771 <br /> <br />
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