Attachment 2 to Site Viist Notes -- Task Order Listing.xls

XLS spreadsheet 24 KB Posted

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Secondary Road Construction
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AG4660S080018
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Attachment 2 to site visit notes Task Order Listing

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Contract Detail Report

Task OrderDate SignedOrder AmountModidication AmountFinal Order Amount
AG45684345685200410/08/2004$57,494.57$57,494.57
AG45684345685202111/01/2004$115,557.06$115,557.06
AG45684345685203412/07/2004$92,517.06$92,517.06
AG4660D05000304/20/2005$78,673.90-$316.20$78,357.70
AG4660D05001506/02/2005$19,879.80$19,879.80
AG4660D05001606/02/2005$12,055.40-$146.15$11,909.25
AG4660D05001706/02/2005$20,431.40-$86.31$20,345.09
AG4660D05001806/02/2005$1,425.00-$256.30$1,168.70
AG4660D05002006/16/2005$25,391.20-$2,868.56$22,522.64
AG4660D05002106/16/2005$3,440.00-$600.00$2,840.00
AG4660D05002407/07/2005$9,000.00$9,000.00
AG4660D05002607/14/2005$1,045.30-$240.10$805.20
AG4660D05002707/14/2005$59,003.10-$3,188.26$55,814.84
AG4660D05003407/27/2005$3,800.00$3,800.00
AG4660D05003708/01/2005$14,000.00-$1,197.20$12,802.80
AG4660D05004308/11/2005$18,035.00-$161.85$17,873.15
AG4660D05005008/22/2005$3,612.00-$12.72$3,599.28
AG4660D05005108/22/2005$11,678.20-$367.02$11,311.18
AG4660D05005308/24/2005$32,035.00-$28.44$32,006.56
AG4660D05005408/24/2005$44,537.00-$3,451.59$41,085.41
AG4660D05005508/24/2005$2,856.00$2,856.00
AG4660D05005608/24/2005$2,120.00-$283.81$1,836.19
AG4660D05005708/24/2005$5,855.00-$451.98$5,403.02
AG4660D06000410/27/2005$29,508.00-$5,196.52$24,311.48
AG4660D06000511/07/2005$25,000.00-$1,390.88$23,609.12
AG4660D06000611/14/2005$12,000.00-$1,348.57$10,651.43
AG4660D06000711/18/2005$43,000.00-$9,240.04$33,759.96
AG4660D06001211/30/2005$38,714.40-$1,957.98$36,756.42
AG4660D06001501/17/2006$6,000.00-$404.04$5,595.96
AG4660D06002503/07/2006$5,000.00-$1,981.99$3,018.01
AG4660D06002603/07/2006$95,000.00-$19,320.99$75,679.01
AG4660D06002703/16/2006$2,000.00-$762.85$1,237.15
AG4660D06003204/13/2006$9,557.60-$852.84$8,704.76
AG4660D06003304/13/2006$2,700.00-$900.00$1,800.00
AG4660D06003604/21/2006$27,000.00-$2,678.93$24,321.07
AG4660D06003905/03/2006$34,000.00$2,535.26$36,535.26
AG4660D06004205/11/2006$7,884.00-$689.14$7,194.86
AG4660D06004305/11/2006$19,818.00-$3,099.44$16,718.56
AG4660D06004605/24/2006$7,870.40-$161.95$7,708.45
AG4660D06005106/15/2006$31,668.00-$2,485.00$29,183.00
AG4660D06005406/20/2006$49,074.40-$252.45$48,821.95
AG4660D06005506/29/2006$21,000.00-$481.15$20,518.85
AG4660D06005807/27/2006$45,945.20-$187.03$45,758.17
AG4660D06006108/11/2006$69,822.80-$22,603.63$47,219.17
AG4660D06006208/16/2006$15,453.60-$168.30$15,285.30
AG4660D06006308/16/2006$29,998.00-$78.41$29,919.59
AG4660D07000110/02/2006$23,194.00-$739.86$22,454.14
AG4660D07000810/25/2006$50,563.00-$227.81$50,335.19
AG4660D07001311/15/2006$36,682.00-$163.57$36,518.43
AG4660D07001712/12/2006$38,146.00-$11.68$38,134.32
AG4660D07001812/14/2006$44,611.00-$455.05$44,155.95
AG4660D07002301/30/2007$23,889.00-$585.53$23,303.47
AG4660D07002403/05/2007$34,000.00$2,535.26$36,535.26
AG4660D07002902/23/2007$28,800.00$1,088.63$29,888.63
AG4660D07003103/08/2007$18,327.70-$1,490.49$16,837.21
AG4660D07003503/12/2007$2,862.50$2,862.50
AG4660D07004204/09/2007$34,105.00-$527.87$33,577.13
AG4660D07004304/23/2007$60,876.00-$1,110.64$59,765.36
AG4660D07005105/24/2007$31,342.60-$574.25$30,768.35
AG4660D07005506/13/2007$16,062.00$16,062.00
AG4660D07005706/22/2007$22,245.00-$1,089.97$21,155.03
AG4660D07007408/07/2007$23,508.90-$621.11$22,887.79
AG4660D07007708/20/2007$32,357.80-$75.83$32,281.97
AG4660D08000710/24/2007$7,764.70-$857.52$6,907.18
AG4660D08000810/24/2007$5,319.70-$119.83$5,199.87
AG4660D08000910/29/2007$19,491.45-$766.83$18,724.62
AG4660D08001311/06/2007$16,512.00-$105.99$16,406.01
AG4660D08002401/10/2008$6,583.00-$96.14$6,486.86
AG4660D08002501/10/2008$2,835.00$2,835.00
AG4660D08002601/10/2008$9,205.00-$656.17$8,548.83
AG4660D08002702/26/2008$5,719.60-$211.27$5,508.33
AG4660D08002801/28/2008$27,806.00-$180.52$27,625.48
AG4660D08003002/06/2008$24,453.00-$2,236.33$22,216.67
AG4660D08003803/24/2008$32,649.80-$155.97$32,493.83
AG4660D08004304/16/2008$19,340.00-$78.36$19,261.64
AVERAGE:$26,156.11TOTAL:$1,864,830.08

&L&8Attachment 2 to Site Visit Notes&C&8Task Order Listing

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