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GJN 4166 Contractor: <br /> MR Richards <br /> Division Pump Station <br /> Req: 2004050475 Contract #2004-0234 <br /> Project Manager: Gale Mills/John Bonham <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100420 Feb-04 $ 5,000.00 $ 5,000.00 <br /> col 12/7/2004 <br /> cot 1 /23/2006 <br /> Totals $ 5,000.00 $ 5,000.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 5,000.00 <br /> 1 4/8/2004 $ 76.50 $ 4,923.50 <br /> 2 7/30/2004 $ 953.41 $ 3,970.09 <br /> 3 8/30/2004 $ 455.97 $ 3,514.12 <br /> 4 12/6/2004 $ 52.50 $ 3,461.62 110426 <br /> 5 12/29/2004 $ 422.73 $ 3,038.89 90417 <br /> 6 2/24/2005 $ 165.00 $ 2,873.89 10563 <br /> 7 3/8/2005 $ 52.50 $ 2,821.39 120408 <br /> <br /> iii,,,, 8 4/4/2005 $ 402.50 $ 2,418.89 30519 <br /> 9 5/5/2005 $ 1,333.75 $ 1,085.14 40512 <br /> 10 9/6/2005 $ 327.50 $ 757.64 80514 <br /> 11 10/17/2005 $ 55.00 $ 702.64 9512 <br /> 12 11 /3/2005 $ 165.00 $ 537.64 100510 <br /> 13 11/29/2005 $ 27.50 $ 510.14 110515 <br /> 14 3/3/2006 $ 169.25 $ 340.89 30601531 <br /> $ 4,659.11 <br /> *rec'd col dated 12/7/06 1/24/06 ext term date to 12/31/05 only. No Ddc <br /> *Change order 2 is to extend term date only. New Term Date 3/1/06 <br /> "Project manager was Mike Shields. <br /> <br />