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REVENUE Contract Tracking <br /> GJN: MASTER AGREEMENT Contractor: EWEB <br /> Adjustment of EWEB Facilities on COE <br /> Title: Construction Projects IGA/Task Order a 11049 <br /> .Project Manager: Matt Roderigues x6036, PWE <br /> COE Contract 2005-00213 Acct Code: Various <br /> IGA Amount by <br /> Date Contract Task/Work Comments: <br /> 3-Jan-05 $ - <br /> $ 16,812.00 Various PPP per Matt Rodrigues <br /> $ - <br /> $ - $ 16,812.00 $ 16,812.00 TOTAL <br /> Billings <br /> Date Amount Balance Inv # <br /> $ 16,812.00 <br /> 1 9/20/05 $ 16,812.00 $ - PWA-000186 <br /> 2 $ - <br /> 3 $ - <br /> $ 16,812.00 <br /> Agreement Info: <br /> EWEB to reimb COE for work preformed and approved <br /> Billing Terms: <br /> At completion and acceptance of work COE to invoice EWEB <br /> Comments: <br /> IGAwith EWEB for various work items on variou sprojects as agreed upon by COE &EWEB <br /> <br /> I <br /> <br />