GJN 3923 Contractor: <br /> Chad Drive Ext consulting Coyote Creek <br /> <br /> Req: 2004050436 POOL Contract #2003-00233#8 C01 is #8A <br /> Project Manager: Steve Gallup x8460 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100390 4-Feb-04 $ 7,000.00 $ 7,000.00 <br /> col /#8A 1/4/2006 $ 7,000.00 $ 7,000.00 <br /> cot/#G 4/18/2007 <br /> Totals $ 14,000.00 $ 14,000.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 14,000.00 $ 14,000.00 <br /> 1 6/7/2004 $ 2,291.38 $ 11,708.62 $ 11,708.62 <br /> 2 11/10/2004 $ 1,028.40 $ 10,680.22 $ 10,680.22 <br /> 3 10/10/2005 $ 1,335.95 $ 9,344.27 $ 9,344.27 <br /> 4 6/12/2006 $ 1,072.95 $ 8,271.32 $ 8,271.32 <br /> 5 2/15/2008 $ 2,351.09 $ 5,920.23 $ 5,920.23 <br /> 3/25/2008 $ - $ - <br /> $ 8,079.77 <br /> Term Date: 4/15/06 <br /> **Not to exceed the $7000.00 agreement. Ddc <br /> * C01 adds Additional $7k to cover additional work. 1/4/06 ddc <br /> *Rec'd em project manager will be extending this contract until 12/31/07. Amendment being routed. 1.18.07 PWAddc <br /> *C02 extends term date to 12/31/07 only no PWAddc <br /> *Per Jeanne numbering has changed is in the contract system as Pool # G amendment 13. PWAddc <br /> <br />