Summary of Mark Alcock Contracts

September 17, 2014

Contract/Date Contract Amount Paid-to-date
ASD-PCS-MA-001-2013 $25,000 $26,244
February 25, 2013 Signed by CA
Total $25,000 $26,244
Submitted Invoices Not Paid $6,000
$32,244
Over contract amount $7,244
Contract/Date Contract Amount Paid-to-date
ASD-PCS-MA/Sec-MA- $25,000 $157,958.29
002-2013 Signed by CA/recalled and
May 5, 201 3 amended to below amount.
Amendment Resolution 43,500
2013-53
Submitted Invoice Not paid $32,716
Total contract $43,500
Total $190,674.29
Over contract amount $147,1 74.29
Contract/Date Contract Amount Paid-to-date
ASD-PCS-MA-Examiner- $25,000
003-2013 Signed by CA/recalled and
June 19, 2013 amended to below amount
Amendment Resolution $60,000
201 3-53
Total Contract $60,000 $159,878
Over Contract amount $99,878.00
Total of all contract Total of Invoices to all
amounts contracts
Total all contract $128,500.00 $382,796.29
Total of amount over paid
$254,296.29