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REVENUE Contract Tracking <br /> GJN: 4137 Contractor: ODOT/Michael Ronkin <br /> Title: Franklin Blvd /Alder Ped Refuge Island IGAITask Order 20564 <br /> Project Manager: Terry Colvin /Diane Bishop x5471 <br /> COE Contract 2003-00308 Acct Code: 312-9332-43324 <br /> Date Contract Change Orders , <br /> 4-Mar-03 $ 71,200.00 <br /> $ - <br /> $ - <br /> $ 71,200.00 $ - $ 71,200.00 ToTA~ <br /> BilJtngs <br /> Date Amount ~ Balance Inv # <br /> $ 71,200.00 <br /> 1 5/29/03 $ 35,600.00 $ 35,600.00 PWA-000158 <br /> 2 $ 35,600.00 <br /> 3 $ 35,600.00 <br /> $ 35,600.00 <br /> <br /> Agreement Info: <br /> ODOT to provide COE with $71,200.00 in funding for Bicycle &Ped improvement projects. COE to bill ODOT <br /> <br /> once projects are complete and imptoved by ODOT. Per agreement bill 50% at start and final 50% once <br /> accepted. This is to be funded 100% up to the $71200.00. <br /> Comments: <br /> Per Diane Bishop 3/9/04 final billing is on hold. She will let us know when the final billing can be processed. <br /> ~ (\v <br /> ~ ~ <br /> ti~ <br /> l <br /> <br />