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REVENUE Contract Tracking <br /> GJN: 4214 Contractor: US BLM <br /> West Eugene Wetlands-Vegetation <br /> Title:. Management IGA/Task Order HAF051 M06 <br /> Project Manager: Eric Wold x4888, POS <br /> COE Contract 2005-05419 Acct Code: 531 9335 43990 <br /> Date Contract Change Orders Comments: <br /> 4-May-05 $ 52,004.00 <br /> $ - <br /> $ - <br /> $ 52,004.00 $ - $ 52,004.00 TOTAL <br /> Billin' s <br /> Date Amount Balance Sequence # <br /> $ 52;004.00 <br /> 1 2/22/06 $ 2,004.00 $ 50,000.00 000032 <br /> 2 2/22/06 $ 10,000.00 $ 40,000.00 000033 <br /> 3 2/22/06 $ 10,000.00 $ 30,000.00 000034 <br /> 4 2/22/06 $ 10,000.00 $ 20,000.00 000035 <br /> 5 2/22/06 $ 5;000.00 $ 15,000.00 000037 <br /> 6 2/22/06 $ 5,000.00 $ 10,000.00 000038 <br /> 7 2/22/06 $ 10,000.00 $ - 000039 <br /> $ 52,004.00 <br /> Agreement Info: <br /> This will provide money to COE to conduct various vegetation management actions to reduce Hazardous <br /> Fuel Reduction in the West Eugene wetlands <br /> Billing Terms: <br /> Completion date is on or before 12/15/06 <br /> COE to use ASAP system to bill BLM for the work period. <br /> Comments: <br /> This contract falls under the master agreement COE #2003-05419 Mater #HAA031 M00 <br /> t~ (ov <br /> <br /> te(~~f ~ ~~~,7 5~=~ <br /> (iY- ~~~U <br /> Ca5 <br /> <br />