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GJN 4151 Contractor: <br /> Riverplay- Basalt Columns Robinson Earth Scaping <br /> Req: 2006050167 Contract #2006-00204 <br /> Project Manager: Scott Milovich x6086/Emily Proudfoot x6019, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100140 Sep-05 $ 18,000.00 $ 18,000.00 <br /> col 1 /4/2006 <br /> cot 5/1 /2006 <br /> C03 6/22/2006 $ 15,000.00 15,000.00 <br /> Totals $ 33,000.00 $ 18,000.00 $ - $ 15,000.00 <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 33,000.00 <br /> 1 9/19/2005 $ 677.50 $ 32,322.50 1207 <br /> 2 9/19/2005 $ 4,008.75 $ 28,313.75 1209 <br /> 3 10/3/2005 $ 3,469.85 $ 24,843.90 1210 <br /> 4 12/5/2005 $ 240.00 $ 24,603.90 1212 <br /> 5 12/19/2005 $ 829.65 $ 23,774.25 1213 <br /> 6 1 /18/2006 $ 3,430.00 $ 20,344.25 1214 <br /> 7 5/8/2006 $ 3,796.03 $ 16,548.22 1215 <br /> 8 6/27/2006 $ 7,973.16 $ 8,575.06 1216 <br /> 9 7/25/2006 $ 3,460.54 $ 5,114.52 1217 <br /> 10 8/30/2006 $ 912.51 $ 4,202.01 1220 <br /> $ 28,797.99 <br /> <br /> Term Date: 5/1/06 <br /> `*C01 extends term date only no <br /> `*C02 extends term date only to 8/15/06, no Ddc <br /> *C03 adds <br /> <br />