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REVENUE Contract Tracking <br /> GJN: 3682 Contractor: US BLM <br /> Wetland Native Seed Collection, Growout & <br /> Title: Planting IGA/Task Order a HAF041 M05 <br /> Project Manager: Eric Wold x4888, POS <br /> COE Contract 2005-05409 Acct Code: 536-9335-43310 <br /> Date. Contract Change Orders Comments: <br /> 12-Oct-04 $ 58,000.00 <br /> $ - <br /> $ - <br /> $ 58,000.00 $ - $ 58,000.00 Tora~ <br /> Billings <br /> Request Amount <br /> Date Balance Task Order# Sequence # <br /> $ 58,000.00 <br /> 1 8/2/05 $ 26,453.83 $ 31,546.17 HAF041 M05 000031 <br /> 2 2/22/06 $ 31,546.17 $ - HAF041 M05 000041 <br /> 3 $ _ <br /> $ 58,000.00 <br /> Agreement Info: <br /> BLM Agreement #HAA031 M00. BLM to pay COE $58,000 to collect & Purchase native prairie seed <br /> to purchase native plug, and for the planing of native seeds & plugs in West Eugene Wetlands. <br /> Billing Terms: <br /> Payment will be in accordance of the Task Order. COE to receive $58,000.00 for the work period <br /> between Oet 8, 2004 thur Nov 30, 2005 or at such time that the not to exceed amount of TO is reached. <br /> COE to use ASAP system & complete form SF270 to do draw downs as instructed by Eric Wold <br /> The SF270, Request for Advance or Reimbursement, & back up Documentation is to be mailed or faxed <br /> to the Assistance Officer for review prior to the release of the funds thur the ASAP system <br /> Comments: ~ s <br /> <br /> This revenue contract implements work that was envisioned under the "Assistance Agreement" between <br /> <br /> COE &BLM (COE #2003-05419) <br /> _ <br /> <br />