New Search
<br /> . REVENUE Contract Tracking <br /> GJN: 4138 Contractor: ODOT/Michael Ronkin <br /> Amazon Prkwy 19th-24th /Walkway & <br /> Title: Bikeway IGA/Task Order 20468 <br /> Project Manager: Diane Bishop x5471 <br /> COE Contract 2003-00307 Acct Code: 312-9332-43324 <br /> Date Contract Change Orders <br /> 1 19-Feb-03 $ 40,600.00 <br /> $ - <br /> $ - <br /> $ 40,600.00 $ - $ 40,600.00 TOTAL <br /> Billings <br /> Date Amount Balance Inv # <br /> $ 40,600.00 <br /> 1 7/25/03 $ 20,300.00 $ 20,300.00 PWA-000160 <br /> 2 10/13/03 $ 20,300.00 $ - PWA-000164 <br /> 3 $ _ <br /> $ 40,600.00 <br /> Agreement Info: <br /> ODOT to provide COE with $40,600.00 in funding for Bicycle & Ped improvement projects. COE to bill ODOT <br /> once projects are complete and approved by ODOT. Per agreement bill 50% at start and final 50% once <br /> accepted. This is to be funded. $40,600.00 by ODOT & COE share will be $10,000.00. <br /> Comments: <br /> Sent copy of CAMMS accounting report to show we used all the money and then some for project with <br /> ;final billing PWA-000164. Total Project expense $66,745.12 <br /> <br />