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i <br /> REVENUE Contract Tracking <br /> i <br /> GJN: 3531 Contractor: BLM <br /> Removal of Temp Maintenance Rd @1135 <br /> j Title: .Project IGAITask Order 3 HEF051 M11 <br /> Project Manager: Eric Wold x4888, POS <br /> COE Contract 2006-05409 Acct Code: 531-9335-43310 <br /> I <br /> Date Contract Change Orders Comments: <br /> 12-Sep-05 $ 5,000.00 <br /> $ - <br /> $ - <br /> $ 5,000.00 $ - _ $ 5,000.00 ToTAI_ <br /> Billings <br /> Date Amount Balance Sequence # <br /> $ 5,000.00 <br /> 1 2/22/06 $ 5,000.00 $ - 000042 <br /> ~ 2 $ - <br /> 3 $ - <br /> $ 5, 000.00. <br /> i <br /> Agreement Info: <br /> COE to provide assistance in the removal of temp maintenance road. to enhance wetlands in the <br /> Turtle Swale Unit. <br /> Billing Terms: <br /> COE to use ASAP system for the payemnt of $5k as per terms. <br /> <br /> i <br /> Comments: <br /> Completion date is on or before 9/30/06 or at such not to exceed amount of $5k <br /> G <br /> bt <br /> . <br /> <br />