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i <br /> i <br /> REVENUE Contract Tracking <br /> GJN: 4013/4098 Agency BLM <br /> Willow Corner Wetland Restoration Project / <br /> Title: TNC IGA/Task Order see below <br /> Project Manager: Eric Wold x4888, POS <br /> COE Contract 2004-05404 Acct Code: 531-9335-43310 <br /> Date Contract Change Orders Comments: <br /> 14-Jul-03 $ 179,550.00 <br /> 24-Sep-03 $ 2,200.00 Amendment 1 adds For TNC <br /> $ - <br /> $ 179,550.00 $ 2,200.00 $ 181,750.00 TOTAL <br /> I <br /> II <br /> Billings <br /> Date Amount Balance Task Order # <br /> GJN 4013 $ 179,550.00 <br /> 1 2/17/04 $ 60,000.00 $ 119,550.00 HAF031M01-001 <br /> 2 2/17/04 $ 100,969.35 $ 18,580.65 HAF031M01-002 <br /> 3 $ 18,580.65 Balance moved to TNC GJN4098 <br /> $ 160,969.35 <br /> GJN 4098 Request Amount <br /> Date Balance Task Order # Sequence # <br /> $ 20,780.65 <br /> 1 9/23/04 $ 18,580.65 $ 2,200.00 HAF031M01-001 000050 <br /> 2 9/23/04 $ 950.35 $ 1,249.65 HAF031 M01-001 000051 <br /> 3 1 /13/05 $ .1,249.65 $ (0.00) HAF031 M01-001 000008 <br /> $ 20,780.65 <br /> Agreement Info: <br /> Task Order will provide COE $179,550 to conduct wetland restoration at Willow Corner near the corner of <br /> 18th and Bertelsen. <br /> Billing Terms: <br /> As directed and approved by Eric Wold &BLM. <br /> Comments: <br /> This task order will implement work that was envisioned under the "assistance agreement" between COE <br /> and BLM on COE Contract #2003-05419 <br /> Majority of work will occur between 7/21-11/15/03. <br /> *C01 addes $2200.00 for TNC, Per Eric move bal of org contract will be moved from GJN4013 to GJN4098 <br /> Term Date has beeen moved to 9/30/04 <br /> i <br /> <br /> i <br /> i _ <br /> <br />