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GJN 4293 Contractor: <br /> Eugene PPP 2007 Group 1-Chambers St GeoDesign, Inc. <br /> from 24th - 28th <br /> Req: 2006050028 Contract #2005-00230 <br /> Project Manager: Matt Rodrigues x6036 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100018 13-Jul-05 $ 51,835.90 $ 51,835.90 <br /> col 11/18/2005 $ 16,200.00 $ 16,200.00 <br /> cot 12/6/2006 <br /> Totals $ 68,035.90 $ 68,035.90 $ - $ _ <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 68,035.90 <br /> 1 9/29/2005 $ 2,422.07 $ 65,613.83 8387 <br /> 2 11/1/2005 $ 15,585.31 $ 50,028.52 8684 <br /> 3 11/18/2005 $ 5,726.03 $ 44,302.49 8686 <br /> 4 11 /21 /2005 $ 723.23 $ 43, 579.26 8913 <br /> 5 11/29/2005 $ 3,848.71 $ 39,730.55 8911 <br /> 6 1/3/2006 $ 10,322.99 $ 29,407.56 9005 <br /> 7 1/3/2006 $ 5,982.51 $ 23,425.05 9007 <br /> 8 3/2/2006 $ 940.35 $ 22,484.70 9567 <br /> 9 3/2/2006 $ 16,024.03 $ 6,460.67 9565 <br /> 10 4/4/2006 $ 625.06 $ 5,835.61 g798 <br /> 11 5/8/2006 $ 169.95 $ 5,665.66 10042 <br /> 12 6/27/2006 $ 630.88 $ 5,034.78 10209 <br /> 13 6/27/2006 $ 3,826.94 $ 1,207.84 10595 <br /> $ 66,828.06 <br /> Term Date: 9/30/07 <br /> "`C01 increase PO by $16,200.00 Term Date 9/30/06. ddc <br /> <br /> "''C02 changes term date only no Ddc <br /> <br />