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GJN 3890 Contractor: <br />Lower Amazon Study Phase 2b Pacific Water Resources <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 />cot 5/16/2008 <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 />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 /> $ 28,666.80 <br />Term Date 4/1 /08 <br />531-9332-61800-905116 <br />*C01 extends term date only no $$. <br />*C02 extends term date to 12.31.08 only, no $$. PWAddc <br />