REVENUE Contract Tracking <br /> GJN: 3923 Contractor: ODOT <br /> i <br /> ~ Title: Chad Drive Ext IGA/Task Order 23076 <br /> Pro ect Mana er: Matt Rodri ues x6036, PWE Y <br /> J g 9 Ke 13404 <br /> COE Contract 2006-00222 Acct Code: 312-9332-43381 <br /> i <br /> Date Contract Change Orders Comments: <br /> 14-Feb-06 $ 695,000.00 <br /> i $ - <br /> $ - <br /> i <br /> $ 695,000.00 $ - $ 695,000.00 ToTAI_ <br /> i <br /> I <br /> Biflincas <br /> Date Amount Balance Inv # <br /> $ 695,000.00 <br /> s <br /> ~ 1 $ - $ 695,000.00 <br /> 2 $ 695,000.00 <br /> 3 $ 695,000.00 <br /> i <br /> ~ ~ $ _ <br /> Agreement Info: <br /> ODOT to provide funds up to 695,000.00 for PE & CE phases of the Chad Dr Ext. <br /> Total Project est is $1,26.0,000.00 COE will pay match & any non-particitpating <br /> Any expense prior to FH~/VA acceptance is considered none participating & will be paid by COE <br /> Billing Terms: <br /> Comments: <br /> Project is in the 2006-2009 Statewide Transportation Impr Prgm and approved by ODOT <br /> commission 8/17/05. <br /> ODOT will hold the main construction contract(?) <br /> COE will provide an ADVANCE DEPOSIT of est share prior to PE/ROW. <br /> COE will provide an ADVANCE DEPOSIT of est share. prior to construction contract at 110%. <br /> Deposits can be made in 3 ways- 1)LGIP 2) Letter of Credit 3) Cash <br /> I <br /> <br /> i <br /> <br />