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REVENUE Contract Tracking <br /> GJN: 4243 Contractor: BLM <br /> Title: Delta Ponds- BLM Task Order HAF041 M04 <br /> Project Manager: Kevin Finney x6018, PWE Agreement HAA031 M00 <br /> COE Contract 2004-00248 Acct Code: 531-9332-43316 <br /> Date Contract Change Orders Comments: <br /> 12-Jul=04 $ 389,000.00 <br /> $ - <br /> ~ $ _ <br /> <br /> i <br /> $ 389,000.00 $ - $ 389,000.00 TOTAL <br /> <br /> i <br /> Blll~ngs <br /> Date Amount Balance Inv # <br /> $ 389,000.00 <br /> 1 .4/6/06 $ 66,000.00 $ 323,000.00 000016 <br /> 2 4/6/06 $ 98,000.00 $ 225,000.00 000017 <br /> 3 4/6/06 $ 225,000.00 $ - 000018 <br /> $ 389,000.00 <br /> Agreement Info: <br /> COE will conduct habitatenhancement &BLM will fund $389k for this assistance agreement COE $100K <br /> Billing Terms: <br /> Project manager will determine when we will request advance or reimbursement via BLM's ASAP System <br /> COE will be required to complete standard form (SF) 270 for requests & back up material & Mail or Fax <br /> it to the Assistance Officer for review prior to release of funds. <br /> Comments: <br /> Majority of work will occur between 7/04-7/05. Some post planting of native plants may occur between <br /> 7/05-9/30/06. <br /> <br />