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GJN 3787 Consultant: <br /> 34th Ave Drainage/Stream Enhancement Inter Fluve Inc <br /> PA #0739-791-9971#27 (orginal Agreement) <br /> POOL Contract #2003-00231 #1 (begins with C01) <br /> Project Manager: Terry Colvin x5398, PWE <br /> PO # Date Amount PO Contin enc Chan a Orders <br /> 2001100622 27-Apr-01 $ 25,000.00 $ 25,000.00 <br /> col 9/30/2004 $ 11,818.00 $ 11,818.00 <br /> cot 3/22/2007 <br /> Totals $ 36,818.00 $ 25,000.00 $ - $ 11,818.00 <br /> Payments Purchase Order Reimbursable <br /> # Date Amount Balance Included in pyt <br /> $ 36,818.00 <br /> 1 Jul-01 $ 620.32 $ 36,197.68 $ 0.32 <br /> 2 Aug-01 $ 966.00 $ 35,231.68 <br /> 3 Sep-01 $ 2,446.00 $ 32,785.68 <br /> 4 1-Dec-01 $ 1, 723.31 $ 31, 062.37 <br /> 5 24-Dec-02 $ 802.00 $ 30,260.37 <br /> 6 21-Apr-03 $ 220.00 $ 30,040.37 <br /> 7 20-Dec-04 $ 8,287.00 $ 21,753.37 <br /> 8 25-Jan-05 $ 2,832.00 $ 18,921.37 <br /> 9 26-Sep-05 $ 2,622.00 $ 16,299.37 <br /> 10 17-Dec-07 $ 2,075.66 $ 14,223.71 <br /> $ 22,594.29 $ 0.32 <br /> *Project manager was Brian Genovese, then Seward Meintsma until 1/05. <br /> Original PO was set up with PA#. In 2003 PA was closed and a POOL contract was set up. <br /> C01 refers to the POOL contract 2003-00231#1 adding addition to this PO. Ddc <br /> 12/20/04 spoke with David Revves (406)586-6926 w/Interfluve. There Bill to date is off by $39 <br /> between their invoices 6/01 & 7/01. Per David nothing missed they are some how off <br /> please ignore COE does not owe and they show all paid to date. Ddc <br /> **Project/work to be complete summer of 2007 per Terry Colvin 2.07. <br /> **C02 (PWE has has 5 for POOL) extends term date to 4/10/08 no Ddc <br /> <br /> Term Date 4/10/08 <br /> <br />