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REVENUE Contract Tracking <br /> GJN: 4312 965092 Contractor: LTD <br /> Title: Ped/Bike Crossing Islands STP Agrmnt # <br /> Project Manager: Lee Shoemaker x5471, PWE <br /> i, <br /> CoE Contract 2007-00207 Acct Code: 312-9332-43329 <br /> <br /> i <br /> Date Contract Change Orders Comments: <br /> 18-Jul-06 $ 15,626.00 <br /> $ - <br /> $ - <br /> $ 15,626.00 $ - $ 15,626.00 TOTAL <br /> Billincts <br /> Date Amount Balance Inv # <br /> $ 15,626.00 <br /> 1 8/22/06 $ 15.,626.00 $ - PWA-000197 <br /> 2 $ - <br /> 3 $ - <br /> $ 15,626.00 <br /> Agreement Info: <br /> Total project est. $156,265.00. LTD will provide $15,626 match; ODOT will provide $125,012.00- COE $15,627 match <br /> COE will have separate agreement with ODOT. <br /> Billing Terms: <br /> Upon start of project ODOT will deposit $62,506 with COE. Once project is complete and has been <br /> inspected by ODOT then they shall deposit balance of $62,506. <br /> Comments: <br /> Appropriation in FY06 Capital Budget <br /> Agreement shall begin upon ODOT's signatures and construction shall be completed by 10/31/08 <br /> Original Account code is 312-9332-43990in FY06 it will have it's own "new" revenue account code 43xxx. <br /> _ _ _ <br /> <br />