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REVENUE Contract Tracking <br /> Dept of Army-US Army <br /> GJN: Contractor: Corps of Engineers <br /> Native Plant Staffing & Materials Lower <br /> Title: Amazon Crk IGAITask Order TO 03-1 <br /> Project Manager: Eric Wold x4888, POS <br /> COE Contract#: 2003-05415 Acct Code: 531-9335-43990 <br /> Date Contract Change Orders Comments: <br /> 29-Jan-03 $ 43,000.00 <br /> $ - CO #1 extends term date by 1 yr to 9/30/04 <br /> $ - <br /> $ 43,000.00 $ - $ 43,000.00 TOTAL <br /> Billings <br /> Date Amount Balance Inv # <br /> $ 43,000.00 <br /> 1 10/13/03 $ 12,913.00 $ 30,087.00 PWA-000167 <br /> 2 1/9/04 $ 18,253.00 $ 11,834.00 PWA-000169 <br /> 3 3/16/05 $ 11,079.60 $ 754.40 PWA-000181 <br /> $ 29,332.60 <br /> Agreement Info: <br /> COE to get reimbursed for wetlands management actions associated with the 1135 project. <br /> Billing Terms: <br /> Total funding not to exceed $43,000.00. Corp req #W66QKZ018036921ine 5 for reimb. <br /> Comments: <br /> Org was 4/4/03-9/30/03. Change order 1 extended term date to 9/30/04. <br /> **Per Eric Wold Matt Rea at US Army Corps approved not using the excast amounts set up on each <br /> <br /> task order. They can use the balance of the funds from TO #03-1 to pay for the $753.49 for TO 03-2. <br /> <br /> See a-mail iri Revenue folders for more info. <br /> _ _ _ <br /> <br />