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AG 2018 02 19
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AG 2018 02 19
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Last modified
5/8/2019 1:05:32 PM
Creation date
5/1/2019 1:00:52 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/19/2018
Board
Board of Commissioners
Meeting Type
Regular
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STATE OF NORTH CAROLINA <br />DEPARTMENT OF TRANSPORTATION <br />ROY COOPER <br />Gov.... <br />Invoice <br />Bill To: I Order Information <br />ATTN.: MR. JONATHAN B. MARSHALL, A <br />PO Box 707 <br />CONCORD NC 28026-0707 <br />Remit 10: <br />North Carolina Department of Transportation <br />Fiscal Section - Accounts Receivable Unit <br />1514 Mail Service Center <br />Raleigh, North Carolina 27699-1514 <br />JAN 1 1 2010 <br />JAMES H. TROGDON, III <br />SECRETARY <br />Customer Number: 76986 <br />Invoice Number: 90658240 <br />Purchase Order #: 005489-001_6762_0001 <br />Purchase a Z Det.: 03101/2016 <br />Sales Order Number: 592475 <br />Payment Terms: Net due 60 days <br />Elllin9 Due: 01108/2018 <br />Due Date: 03109/2018 <br />Contact Parson: Earl Jones <br />Phone: 919-707-4212 Page 1 .t 1 <br />Fez: 919-715-8718 <br />Internet: e1jones@ncdoL9ov <br />Invoice Details <br />Item <br />Description <br />Quantity <br />Unit Price <br />Amount <br />G010 <br />County Government Participation Reim, <br />1 EA <br />34,241.96 <br />34,241.96 <br />DOT CONSTRUCTION AGREEMENT EXECUTED 2/13114 <br />AND SUPPLEMENTAL AGREEMENT WITH CABARRUS <br />COUNTY CONSISTING OF THE EXTENSION OF RAGING <br />RIDGE ROAD (LENGTH: APPROXIMATELY 0.3 MILES) <br />FROM THE END OF PAVEMENT TO STALLINGS ROAD <br />BRI 161) NEAR HARRISBURG AS PROGRAMMED UNDER <br />WBS ELEMENT 43370. <br />TOTAL AGREEMENT COSTS EQUAL $1,240,428.96 AND <br />TOTAL STATE FUNDING EQUALS $475,000.00 FOR <br />TOTAL PROJECT FUNDING OF $1,715,428.95. <br />TOTAL PROJECT FUNDING OF $1,715.428.96 LESS <br />STATE FUNDING OF ($475.000.00) LESS INITIAL DOWN <br />PAYMENT OF ($825,000.001 LESS SUBSEQUENT DOWN <br />PAYMENT OF 1$381,187.00) NETS TO AN AMOUNT <br />NOW DUE AND PAYABLE BY CABARRUS COUNTY TO <br />NCDOT OF $34,241.96 PER ATTACHED 12/21/17 MEMO <br />AND DOCUMENTATION RECEIVED FROM SCOTT COLE, <br />DIVISION ENGINEER FOR NCDOT DIVISION 10. <br />Total Amount Due <br />$ 34,241.96 <br />Please return the attached copy of this invoice to ensure proper credit for your payment. Remittances should be made payable to N.C. <br />Department of Transportation. <br />F-1 <br />Attachment number 2 \n <br />Page 47 <br />
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