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HomeMy WebLinkAbout01) Ledger Sheet -) / Project: Court Avenue Extension Company: Jacobi, Toombs & Lanz Indot Contract Date: Oct-02 Service: Original Contract Amount 80,502.50 Change Orders: 1 2 9/22/2003 75,316.81 3 4 5 6 7 8 9 10 Adjusted Contract Amount Payments Prior Payment through 12/31/03 Job or Est # #9751CE #9751CE #9751CE #9751CE #9751CE #9751CE #9751CE #9751CE #9751CE #9751CE #9751 CE Date, ., , 1P/q/~9.o4 111(3/2d0'4 . 1243/2,0,0'4 7122/2003 9/16/2003 12/2/2003 10/31/2003 9/16/2003 7/22/2003 2/24/2000 3/072000 Total Contract Payments Contract Balance A S~4. t t:f II &/ P"NA. st.. 441-'( '')./3./ /;'()()3 ...&. __ _ _ ft4') Check # 23141 23454 19540 17060 17814 25353 15531 17884 17060 400 572 155,819.31 2,881.52 100.00 4,971.58 15,628.62 6,605.18 1,935.93 5,537.16 8,390.87 2,485.89 6,135.60 6,592.95 67,614.05 88,205.26 C7400015 ) 7/12/2005 A & F Engineering 26627 25,256.20 7/2/200211824 12/17/200213771 12/17/2002 13771 2/6/2001 5135 5/8/2001 6181 5/18/2000 424 10/3/2000 3450 10/3/2000 3450 3/31/1999 9673 3/31/1999 9102 3/31/1999 9102 38,545.00 (38,545.00) 2'38'\., 1 L~ " Y'!l . 5~ ') 130,230.00 7,266.50 3,633.25 6,348.75 5,160.00 28,607.25 1,998.00 14,192.00 1,432.00 3,602.50 13,100.00 12,762.50 98,102.75 + 32,127.25 +