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REVENUE Contract Tracking <br /> GJN: Various Contractor: ODOT <br /> Title: JT Hwy 99 Washington St to Walnut St IGA/Task Order 777 <br /> <br /> .Project Manager: (name & Ext) <br /> COE Contract 2007-00205 Acct Code: 133-9332-43990 <br /> Date Contract Change Orders Comments: <br /> 10-Jul-06 $ 1,611,188.00 <br /> $ - <br /> $ _ <br /> 1 611 1.88.00 - 1 611 188.00 TOTAL <br /> $ $ ~ , <br /> Billings <br /> Date Amount Balance Inv # <br /> $ 1,611,188.00 <br /> 1 11 /16/06 $ 1,611,188.00 $ - <br /> 2 $ - <br /> 3 $ - <br /> $ 1,611,188.00 <br /> Agreement Info: <br /> Transfer land from State to City of Eugene, receive $1,611,188 for pavement overlay. Projects will be over <br /> mufitply fiscal years. <br /> Billing Terms: <br /> Comments: <br /> Recd check #1735522 from ODOT 11 /16/06. PWAddc <br /> <br />