New Search
REVENUE Contract Tracking <br /> f <br /> GJN: GJN4312 Contractor: ODOT <br /> Title: Ped/Bike Crossing Islands STP Agrmnt # 22236. <br /> Project Manager: Lee Shoemaker x5471, PV1/E <br /> COE Contract 2005-00222 Acct Code: 312-9332-43329 <br /> Date Contract Change Orders Comments: <br /> 23-Feb-05 $ 125,012.00 <br /> I $ - <br /> $ - <br /> <br /> ! <br /> $ 125,012.00 $ - $ 125,012.00 TOTAL <br /> <br /> I <br /> Billings <br /> Date Amount Balance Inv # <br /> $ 125,012.00 <br /> 1 10/19/05 $ 62,506.00 $ 62,506.00 PWA-000189 <br /> 2 1/24/07 $ 62,506.00 $ - PWA-000198 <br /> $ - <br /> $ 125,012.00 <br /> Agreement Info: <br /> Total project est. $156,265.00. ODOT will provide $125,012.00- COE $15,627-LTD $15,626 match <br /> COE will have separate IGA with LTD for their match <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 />