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REVENUE Contract Tracking, <br /> GJN: 4369 Contractor: EWEB <br /> Title: PPP Hilyard: Reconstruction Prjct Doc Agrmnt # 11423 • <br /> Project Manager: Steve Gallup x8460, PWE <br /> COE Contract 2006-00241 Acct Code: 312-9332-4399.0 <br /> Date Contract Change .Orders Comments: <br /> 5-Jun-06 $ 10,000.00 *$10k-$100k depending on timing/delays <br /> $ - <br /> $ - <br /> $ 10,000.00 $ - $ 10,000.00 TOTAL. <br /> Billings <br /> <br /> . Date Amount Balance .Inv # <br /> $ 10,000.00. <br /> 1 $ 10,000.00 <br /> 2 $ 10,000.00 <br /> 3 $ 10,000.00 <br /> $ - <br /> Agreement Info: <br /> EWEB has requested the COE stage construction to accommodate EWEB work to construct a 6" water <br /> main installation. COE work to be held up waiting on EWEB. EWEB has.agreed to reimburse COE for all <br /> cost which caused a delay by EWEB or loss of production by COE. <br /> This agreement is for $10k up to $100k depending on delays etc. <br /> Billing Terms: <br /> COE to bill EWEB actual Costs <br /> Comments: <br /> Term Date 12/31 /06 <br /> _ <br /> <br />