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GJN 4299 Contractor: <br /> <br /> 'w...~ Royal Node SW- Fill Investigation at <br /> Royal/DaneboITerry Bergeson-Bosse 8~ Associates <br /> Req: 200805163 Contract #2008-00215 Master Contract #2003-00222 <br /> Project Manager: Terry Colvin x5398, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2008100173 21-Sep-07 $ 30,000.00 $ 30,000.00 <br /> Totals $ 30,000.00 $ 30,000.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Invoice <br /> $ 30,000.00 <br /> 1 10/8/2007 $ 6,724.00 $ 23,276.00 12977 <br /> 2 11/13/2007 $ 13,696.25 $ 9,579.75 13019 <br /> 3 1/7/2008 $ 543.15 $ 9,036.60 13103 <br /> 4 1/11/2008 $ 1,337.10 $ 7,699.50 13175 <br /> 5 2/15/2008 $ 1,671.65 $ 6,027.85 13258 <br /> $ 23,972.15 <br /> Term Date 9/4/08 <br /> <br />