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GJN4464 Delta PMT 9
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GJN4464 Delta PMT 9
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Entry Properties
Last modified
10/19/2011 9:58:52 AM
Creation date
6/6/2008 11:35:15 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004464
GL_Project_Number
975272
Identification_Number
2500810003
COE_Contract_Number
2007-00024
Retention_Destruction_Date
7/10/2017
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<br />DaL. ~J7/20(,,;;'•'12:37:52 <br />. . . <br />' <br />~ __ _ _. <br />~ ~ . Page 6 <br />;, ""~ City of Eugene <br />a ~ .Contract Preliminary Progress Paym ent ~ <br />~ .. - Payment No : 009 - <br /> ~ <br />~ntT'dCtOi: DELTA CONST. ~ <br />~ ~ ~ . OzigiIIdl COntract: $2,489,948.59 ~ ~ ~- <br />Job #: 93-004464 ~ ~ ~ Current Amount: $2,392,833.31~ ~ .. <br />itract No: 2009-00024 ~~ Contract Award Date: 06/26/2007 . ~ <br />PO #~ 2006100003 . Completion Date: 12/O1/2007 ~ ~ <br />3sessable: No ~ - ~ ~ <br /> ~ Current Contract Eatimated Payment Cumulative Totals ~ .~ Complete <br />Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity - Amount . <br /> COST DISTRISUTION ~ . <br />~ Distribution Type Ctirrent Period Total To Date - <br />TOTAL: $1,016.40 $2,384,380.60 <br />. PAYMEtiTS AND RETAZNAGE , <br /> Previous C~rrent Period Total To Date ~ ~ <br />Pay Contractor: $2,382,864.19 $1,016.40 ~ $2,383,880.59 <br />Retainage <br />City Withheld: <br />- $500.00 / <br />$0.00 <br />$500.00 <br />Hank: <br />*LTR of Credit: ~ <br />~ . '~TOT E~cpenditure: $2,383,364.19 $1,016.40 5~2.384,380.59 . <br />Contract Completed: 99.65~ <br />Hold = Line over spent by at least 25~ . ~ ~ ~ <br />` ~~~ ~ ~~ ~ ~ <br />neat No : 009 <br />°..' <br />...... <br />. <br />~'' . . Y s ~ <br />~~ <br />~ G <br />~ <br />.ewed Hy: <br />i <br />~ ~" 7" Q~ C <br />t <br />t <br />P 016 <br />4 <br />1 0 ~ <br />u <br />~ <br />/ O f v U <br />~ <br />_ ~/ ~ <br />~oved By: <br />. ay <br />on <br />rac <br />or : $ <br />. <br />. <br />. <br />~ . <br />. -.- <br />. <br />___._ <br />~ <br />^ <br />~ .~V . . <br />._~. r'-. ~ <br />r-C,G..~ ~ S~Sl6~ <br />~~-'~~~NED-P <br />0.4-~~: <br />INiTiALB: <br />
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