New Search
REVENUE Contract Tracking: <br /> GJN: 4193 Contractor: ODOT <br /> Title: Ferry Street Bridge-Rehab STP Agrmnt # 21639 Amendment #1 <br /> Project Manager: Jenifer Willer x5364, PWE <br /> COE Contract 2004-00242 Acct Code: 312-9332-43313 <br /> Date Contract Change Orders Comments: <br /> 2-Jun-06 $ 800,000.00 <br /> $ - <br /> $ - <br /> $ 800,000.00 $ - $ 800,000.00 Tora~ <br /> ....Billings <br /> Date Amount Balance Inv # <br /> $ 800,000.00 <br /> 1 7/7/04 $ 800,000.00 $ - Direct Deposit from OTIA <br /> 2 $ _ <br /> 3 $ - <br /> $ 800,000.00 <br /> Agreement Info: <br /> Rehab on FSB (#06648) OTIA III Bridge Prjct. Orginal agreement was approved 3/3/04 <br /> Billing Terms: <br /> COE to bill ODOT <br /> Comments: <br /> Total Grant amount $91 k PE and $709k CE <br /> Review Date 3/30/07 <br /> Term Date 6/30/08 <br /> <br /> This extends term date to 6/08 only no additional funds. <br /> <br />