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Cambridge
Account#(New/Old): 5799
Transaction Detail for Contractor CO - Contingencies
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
01/27/2011 Encumbrance         $0.00 $200,000.00 $200,000.00
07/20/2011 Change Order   No. 1 for Zemba Brothers, Inc., in the amount of $26,911.62     $0.00 ($26,911.62) $173,088.38
07/27/2011 Change Order   No. 2 for Zemba Brothers, Inc., in the amount of $175,916.40     $0.00 ($173,088.38) $0.00
            Total: $0.00 $0.00  

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