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REVENUE Contract Tracking <br /> GJN: 4168 Contractor: BLM <br /> Drangonfly Bend Habitat Enhancement <br /> Title: Project IGAITask Order HAF031 M02 <br /> Project Manager: Eric Wold x4888 <br /> COE Contract 2004-05403 Acct. Code: 531-9335-43310 <br /> Date Contract Change Orders Comments: <br /> ~ 14-Jul-03 $ 740,000.00 <br /> 24-Sep-03 $ 33,000.00 <br /> . $ 740,000.00 $ 33,000.00 $ 773,000.00 TOTAL <br /> j Billings <br /> Request Amount <br /> Date Balance Sequence # <br /> $ 773,000.00 <br /> 1 1/31/05 $ 740,000.00 $ 33,000.00 000029 <br /> ~ 2 1 /31 /05 $ 18, 877.92 $ 14,122.08 000030 <br /> 3 6/27/05 $ 14,122.08 $ - 000017 <br /> i <br /> $ 773,000.00 <br /> <br /> i <br /> Agreement Info: <br /> BLM to provide funding to conduct stream, riparian, wetland and upland habitat enhancement work at <br /> Dragonfly Bend along Amazon Creek. <br /> <br /> I~'~ Billing Terms: <br /> COE to invoice BLM via the ASAP system. Drawdowns for advance payments will be made only in <br /> amounts necessary to meet current disbursement needs. <br /> Comments: <br /> _ <br /> <br />