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Animas - La Plata Project <br />Tracking of Modifications <br />Contract No. 04 -NA-40 -8058 <br />Ridges Basin Dam, Materials Processing Plant <br />Modification <br />Date <br />Number <br />Executed <br />Amount <br />Description of Modification <br />001 <br />5-Aug-04 <br />$ - <br />Obli ate funds to the contract. <br />002 <br />8-Sep-04 <br />$ - <br />Obligate funds to the contract. <br />Modification for set -up of the materials processing plant. Scope of work includes construction of a dump wall, foundations for the plant, electrical work, <br />erection of the plant, water supply system, dust control, permits, lighting, initial start -up, and settling ponds. All costs negotiated prior to issuance. <br />003 <br />27-Sep-04 <br />$ 1,785,000 <br />Undefinitized mod used for expediency. <br />004 <br />6- Dec-04 <br />$ - <br />Definitizes Modification No. 3. No changes to scope of work or additional cost. <br />005 <br />23-Sep-05 <br />$ 62,878 <br />Undefinitized modification for proposal preparation costs in accordance with the requirement of 93 -638. <br />006 <br />31 -Jul -07 <br />$ - <br />Redirect project funding to Contract 8064 <br />007 <br />17-Sep-08 <br />$ - <br />Pa ment Address Change <br />Total i <br />$ 1,847,878 <br />