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REVENUE Contract Tracking <br /> GJN: 4107 Contractor: BLM <br /> Wetlands Education Center-Geotechnical & <br /> Title: Survey Services IGA/Task Order a HEF031 M03 <br /> Project Manager: Eric Wold x4888 <br /> COE Contract 2004-05414 Acct Code: 531-9335-43310 <br /> Date Contract Change Orders Comments: <br /> 7-Oct-03 $ 23,000.00 <br /> $ - <br /> $ - <br /> $ 23,000.00 $ - $ 23,000.00 TOTAL <br /> Bill+ngs <br /> Request . Amount <br /> Date Balance Sequence # <br /> $ 23,000.00 <br /> 1 9/23/04 $ 18,071.47 $ 4,928.53 000052 <br /> 2 1/13/05 $ 4,928.53 $ - 000010 <br /> 3 $ - <br /> $ 23,000.00 <br /> Agreement Info: <br /> To provide funding to COE for Geotechnical and survey services for the West Eugene Wetlands <br /> <br /> .Education Center Phase I. <br /> Billing Terms: <br /> COE to invoice-BLM and receive payment via the ASAP system for the work period. - <br /> The majority of this work will occur prior to January 30,2004 <br /> Comments: <br /> <br />