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E <br /> GJN 4003 Contractor: <br /> Delta Ponds Enhancement Prjct Coyote Creek <br /> <br /> Req: 2004050162 POOL contract#2004-00233 #7 <br /> Project Manager: Kevin Finney x6018, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100142 Aug-03 $ 9,615.00 $ 9,615.00 <br /> col 1/5/2006 $ 6,000.00 6,000.00 <br /> Totals $ 15,615.00 $ 9,615.00 $ - $ 6,000.00 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 15,615.00 $ 15,615.00 <br /> 1 Nov-03 $ 3,121.92 $ 12,493.08 $ 12,493.08 <br /> 2 Dec-03 $ 1,770.40 $ 10,722.68 $ 10,722.68 <br /> 3 Jun-04 $ 1,639.48 $ 9,083.20 $ 9,083.20 <br /> 4 Jan-05 $ 1,826.60 $ 7,256.60 $ 7,256.60 <br /> 5 Jan-06 $ 7,251.77 $ 4.83 $ 4.83 <br /> $ 15,610.17 <br /> `Term Date 4/6/06 <br /> <br />