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GJN 3923 Contractor: <br /> Chad Dr-Noise & Air Tech report CH2M Hill <br /> Req: 2007050399 Master Contract #2005-00208 Contract #2007-00226 <br /> Project Manager: Steve Gallup x8460 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2007100367 19-May-07 $ 24,850.00 $ 24,850.00 <br /> col 9/21 /2007 <br /> 20080 1/15/2008 <br /> <br /> ' Totals $ 24,850.00 $ 24,850.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 24,850.00 $ 24,850.00 <br /> 1 8/1/2007 $ 6,212.50 $ 18,637.50 $ 18,637.50 <br /> 2 9/4/2007 $ 6,839.00 $ 11,798.50 $ 11,798.50 3615258 <br /> 3 10/10/2007 $ 9,406.00 $ 2,392.50 $ 2,392.50 3s2o12s <br /> 4 12/6/2007 $ 1,992.00 $ 400.50 $ 400.50 3624348 <br /> 5 1 /11 /2008 $ 400.50 $ - $ - 3632899 <br /> 6 1/11/2008 $ 2,530.50 $ (2,530.50) $ (2,530.50) 3632899 <br /> $ 27,380.50 <br /> Term Date: 9/1 /07 <br /> <br /> ' C01 extends term date only to 12/1/07 no 9.21.07 PWAddc <br /> **close out received 12/07. Jenifer okayed to liquidate PO. <br /> Receveid final invoice approved by Jenifer 1.11.08. Per inv $400.50 on contract and additional <br /> $2530.50 for revisions to Noise Report auth by Steve Gallup. EM to Steve to verify & approve extra 1.11.08 <br /> **Prnt 5 should have used bal of PO $400.50 plus D/O for the extra work auth by Steve Gallup $2530.50. PWAddc <br /> <br />