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Akron
Account#(New/Old): 6790
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
06/26/2014 Encumbrance         $0.00 $1,680,500.00 $1,680,500.00
06/05/2015 Change Order   No. 1 for Kenmore Construction Co., Inc., in the amount of $593,220.00     $0.00 ($593,220.00) $1,087,280.00
08/18/2015 Transfer   Transfer of $350,000.00 Embedded Contingency (Line Item 003) to Contingency.     $0.00 $350,000.00 $1,437,280.00
08/25/2017 Change Order   No. 2 for Kenmore Construction Co., Inc in the deduct amount of $181,165.13     $0.00 $181,165.13 $1,618,445.13
08/19/2019 Encumbrance         $0.00 ($1,618,445.13) $0.00
            Total: $0.00 $0.00  

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