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REVENUE Contract Tracking <br /> <br /> GJN: 4442 Contractor: ODOT <br /> <br /> Title: E18th-Agate/Alder Bike & Sidewalks IGAITask Order#:xxxxx <br /> Project Manager: Matt Rodrigues, x6036 <br /> COE Contract 2007-00220 Acct Code: 312-9332-43335 <br /> Date Contract Change Orders Comments: <br /> 5-Mar-07 $ 345,600.00 <br /> $ - <br /> $ - <br /> $ 345,600.00 $ - $ 345,600.00 TOTAL <br /> Billin Fs <br /> Date Amount Balance Inv # <br /> $ 345,600.00 <br /> 1 6/26/07 $ 172,800.00 $ 172,800.00 TO 21294 <br /> 2 5/27/08 $ 1~~72,800.00 $ - <br /> 3 $ - <br /> $ 345,600.00 <br /> Agreement Info: <br /> To design and construct bike lanes and sidewalks on 18th Avenue between Alder St and Agate St <br /> Match is to be $38,400; State Funding is limited to $345,600. <br /> Billing Terms: <br /> Upon receipt of notification that the agency is prepared to proceed with the development of project, <br /> State shall provide to Agency an advance deposit in the sum of $172,800, such amount being equal <br /> to 50 percent of the State's share of estimated project costs. Upon completion of project, inspection and <br /> approval by State staff, and receipt from Agency of an itemized statement of the actual total cost of the <br /> project, State shall deposit final 50 percent in the sum of $172,800 of the State's share. <br /> Comments: <br /> <br />