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Adams County Regional Water District
Account#(New/Old): 7949
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
02/22/2018 Encumbrance         $0.00 $3,180.00 $3,180.00
07/23/2018 Change Order   No. 1 for Unger Construction, Ltd. in the amount of $15,850.00     $0.00 ($3,180.00) $0.00
09/21/2018 Change Order   No. 2 for Unger Construction, Ltd. in the deduct amount of $1,500.00     $0.00 $0.00 $0.00
            Total: $0.00 $0.00  

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