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REVENUE Contract Tracking <br /> <br /> E <br /> GJN: Contractor: US BLM <br /> Title: Oversight for BLM WEW Program IGA/Task Order 3 HEF061 M12 <br /> Project Manager: (name & Ext) <br /> <br /> I <br /> COE Contract 2006-05418 Acct Code: 535-9630-43310 <br /> Date Contract Change Orders Comments: <br /> 23-Mar-06 $ 12,000.00 <br /> <br /> I $ _ <br /> $ _ <br /> <br /> ! $ 12,000.00 $ - $ 12,000.00 ToTAI_ <br /> Billin s <br /> Date Amount Balance Inv # <br /> $ 12,000.00 <br /> 1 7/25/06 $ 6,000.00 $ ~6;A89-$8'~ 049429/000013 <br /> 2 ?`"~~~~1. tu~G~' c~ $ 6,000.00 ~"~`~~el /}J~ <br /> 3 $ 6,000.00 <br /> $ ~ 00.00 <br /> Agreement Info: <br /> To pay for 25% of Eric Wold's time to provide oversight to the BLM West Eugene Wetland restoration <br /> program by scheduling work and by provididng guidance to the BLM's GS-011 Natural Resource Specalist <br /> on: developing a strategy, making timelines, and achieving deadlines. EE will participate as part of BLM's. <br /> Siuslaw Area Leadership Team and provide management connection between BLM's Field Manager <br /> and wetlands program staff. <br /> Billing Terms: <br /> $12,000 until funding is exhausted. <br /> Comments: <br /> <br />