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REVENUE Contract Tracking <br /> Oregon Watershed <br /> Enhancement Board <br /> GJN: 4410 Contractor: (OWEB) <br /> Wetlands-Dragonfly Bend final Phase OWEB <br /> Title: Grant IGAfI'ask Order 206-312 <br /> Project Manager: Eric Wold x4888, POS <br /> COE Contract 2006-05422 Acct Code: 531-9335-43331 <br /> Date Contract Change Orders Comments: <br /> 26-Apr-06 $ 29,500.00 <br /> $ - <br /> $ - <br /> $ 29,500.00 $ - $ 29,500.00 TOTAL <br /> Biiiigs <br /> Date Amount -Balance Invoice # <br /> $ 29,500.00 <br /> 1 4/18/08 $ 29,500.00 $ - <br /> $ 29,500.00 <br /> <br /> Agreement Info: <br /> <br /> This will provide money to COE to for the final phase of Dragonfly Bend <br /> Billing Terms: . <br /> Comments: <br /> <br /> $5k Personal-planting staff, $19k Contracted Srvc-herbicide appl., etc, $5500.00 Supplies/materials-seeds <br /> <br /> Completion Date12/31/07 <br /> <br />