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35 <br /> ^a <br /> GJN 3886 13682 Contractor: <br /> Seedling Planting for WEWP Thompson Landscapes <br /> Req: 2004050281 Contract #2004-05305 <br /> Project Manager: Trevor Taylor x4880, POS <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100268 21-Oct-03 $ 19,479.00 $ 19,479.00 <br /> col 10/21 /2003 <br /> ~Q04010006 $ 647.58 <br /> cot 5/3/2004 <br /> 2005012134 20-Dec-04 $ 6.00 $ 6.00 <br /> Totals $ 20,132.58 $ 19,485.00 $ - $ - <br /> Cor~tr~ct Filed Under GJN 3886 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Inv Amount <br /> $ 19,485.00 $ 19,485.00 <br /> 1 11/12/2003 $ 15,351.00 $ 4,134.00 $ 4,134.00 #12226$15998.58 <br /> 2 11/12/2003 $ 393.00 $ 3,741.00 $ 3,741.00 #12227 $393.00 <br /> 3 12/20/2004 $ 3,741.00 $ - $ - #14775 <br /> $ 19,485.00 <br /> GJN 3682 536-9335-61739-995026 $4472.00 $ 4,472.00 <br /> GJN 3886 531-9335-61739-905382 $15007.00 $ 11,272.00 <br /> *'`C01 changes planting time, addition of another species to project & Adj seedling quantities. No Ddc <br /> First PMT included chrgs for GJN4013 $647.58. Did D/O for that amount and received $15351.00 on <br /> <br /> contract. GJN 3682 $4472.00 GJN 3886 $10879.00. ddc 11-12-03 <br /> ''"`P/O was issued by Purchasing 11 /14/03. <br /> Fil~ Contract cover sheet underGJN 3682 stating that contract and Backup is filed in GJN 3886. <br /> <br /> * Change Order 2 extend date only to 12!15/04, No 5/3/04 ddc <br /> <br /> * D/O for balance of invoice $6.00 per PDH 12/20/04. ddc <br /> <br />