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z~ 1 <br /> GJN 4003 Contractor: <br /> Delta Ponds Enhancement Satre Associates <br /> Req:2003050544 contract#2003-05322 <br /> Project Manager: Kevin Finney/Carolyn Weiss <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2003100491 Mar-03 $ 11,000.00 $ 11,000.00 <br /> col 11 /13/2003 <br /> cot 1/15/2004 $ 3,828.00 3,828.00 <br /> Totals $ 14,828.00 $ 11,000.00 $ - $ 3,828.00 <br /> Payments Purchase Order Reimbursable <br /> # Date Amount Balance amount <br /> $ 14,828.00 <br /> 1 15-Apr-03 $ 907.83 $ 13,920.17 $ 10.33 <br /> 2 2-Jun-03 $ 604.50 $ 13,315.67 <br /> 3 12-Jun-03 $ 5,205.66 $ 8,110.01 $ 66.66 <br /> 4 16-Jul-03 $ 2,075.49 $ 6,034.52 $ 17.49 <br /> 5 20-Nov-03 $ 67.00 $ 5,967.52 <br /> 6 16-Dec-03 $ 1,939.01 $ 4,028.51 $ 398.01 <br /> 7 18-Feb-04 $ 378.00 $ 3,650.51 ' <br /> 8 12-Mar-04 $ 679.50 $ 2,971.01 $ 495.00 <br /> <br /> ~~r+ <br /> $ 11,856.99 <br /> Co 1 only extends contract dates to 3/15/04. ddc <br /> _ . ,~m_ _ <br /> <br />