<br /> ° GJN 3890 Contractor: <br /> ti"` Pacific Water Resources <br /> Lower Amazon Study Phase 2b <br /> Req: 2006050428 Contract #2006-00234 Master Contract #2006-00205 <br /> Project Manager: Terry Colvin x5398, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100399 May-06 $ 28,910.00 $ 28,910.00 <br /> col 3/23/2007 <br /> I <br /> Totals $ 28,910.00 $ 28,910.00 $ - $ - <br /> ~ Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 28,910.00 <br /> 1 06/06/06 $ 843.00 $ 28,067.00 1086 <br /> 2 06/15/06 $ 7,044.00 $ 21,023.00 1090 <br /> 3 07/17/06 $ 3,634.00 $ 17,389.00 1107 <br /> 4 08/21/06 $ 8,927.00 $ 8,462.00 1122 <br /> 5 10/24/06 $ 2,442.00 $ 6,020.00 1149 <br /> 6 01/19/07 $ 942.00 $ 5,078.00 1205 <br /> 7 03/05/07 $ 1,208.00 $ 3,870.00 1223 <br /> 8 04/18/07 $ 546.00 $ 3,324.00 1249 <br /> 9 06/14/07 $ 156.00 $ 3,168.00 1262 <br /> j 10 06/14/07 $ 598.00 $ 2,570.00 1282 <br /> 11 07/11/07 $ 1,893.00 $ 677.00 1297 <br /> 12 08/20/07 $ 433.80 $ 243.20 1311 <br /> i <br /> $ 28,666.80 <br /> Term Date 4/1/08 <br /> i 531-9332-61800-905116 <br /> "C01 extends term date only no <br /> I <br /> <br />