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GJN 4166 Contractor: <br /> Division Pump Station- Replace Pumps & Elcon Associates <br /> Misc Controls <br /> Req: 2004050643 Contract #2004-00244 <br /> Project Manager: Mike Shields x5300 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100563 Jun-04 $ 38,791.00 $ 38,791.00 <br /> col 4/4/2005 <br /> cot 1 /23/2006 <br /> Totals $ 38,791.00 $ 38,791.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 38,791.00 <br /> 1 6/23/2004 $ 1,180.00 $ 37,611.00 <br /> 2 7/20/2004 $ 6,078.52 $ 31,532.48 <br /> 3 8/24/2004 $ 13,045.50 $ 18,486.98 <br /> 4 11/29/2004 $ 234.50 $ .18,252.48 <br /> 5 5/25/2005 $ 7,695.90 $ 10,556.58 <br /> 6 9/28/2005 $ 1,910.78 $ 8,645.80 <br /> 7 11 /29/2005 $ 236.00 $ 8,409.80 <br /> 8 12/19/2005 $ 136.03 $ 8,273.77 27373 <br /> 9 2/13/2006 $ 513.99 $ 7,759.78 27505 <br /> $ 31,031.22 <br /> <br /> "C01 extended term date to 1/1/06 no Ddc <br /> <br /> *CO 2 extends term date to 3/1/06 no Ddc <br /> <br />