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GJN 4383 Contractor: <br /> Legacy Interceptor/Royal Node WW- Wetland Environmental Solutions <br /> Req: 2006050346 Contract #2006-00226 <br /> Project Manager: John Bonham x5300, PWE <br /> j PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100321 23-Feb-06 $ 21,000.00 $ 21,000.00 <br /> col 4/18/2007 <br /> cot 10/29/2007 <br /> Totals $ 21,000.00 $ 21,000.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Invoice <br /> $ 21,000.00 <br /> 1 4/7/2006 $ 2,629.55 $ 18,370.45 06-0203-1 <br /> 2 5/1/2006 $ 3,206.57 $ 15,163.88 06-0203-2 <br /> 3 6/2/2006 $ 3,475.35 $ 11,688.53 06-0203-3 <br /> I 4 6/29/2006 $ 1,727.88 $ 9,960.65 06-0203-4 <br /> S 8/14/2006 $ 1,080.00 $ 8,880.65 06-0203-5 <br /> 6 9/7/2006 $ 1,939.88 $ 6,940.77 06-0203-6 <br /> 7 10/31/2006 $ 1,324.20 $ 5,616.57 06-0203-7 <br /> 8 12/6/2006 $ 518.40 $ 5,098.17 06-0203-8 <br /> ! 9 1/8/2007 $ 635.55 $ 4,462.62 06-0203-9 <br /> 10 2/2/2007 $ 120.00 $ 4,342.62 06-0203-10 <br /> 11 5/4/2007 $ 616.43 $ 3,726.19 06-0203-11 <br /> 12 8/1/2007 $ 360.00 $ 3,366.19 06-0203-12 <br /> $ 17,633.81 <br /> *C01 extends term date to 11/30/07 only no PWAddc <br /> "`C02 extends term date to 2/28/09 omly no (found on TDS desk 6.20.08, fwd to CRO. PWAddc <br /> i <br /> I <br /> I <br /> <br /> ~f <br /> I <br /> <br />