New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4265 Aspen Springs PMT7
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4265 Aspen Springs PMT7
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 4:32:35 PM
Creation date
6/6/2008 11:40:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004265
GL_Project_Number
935092
Identification_Number
2008100118
COE_Contract_Number
2008-00004
Retention_Destruction_Date
6/30/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
DatE?~:JS/08)2~008 11:55:54 . . ~ . - ~ ~ , ~ <br />~ ~ • ~ ~ City~of Eugene ~ ~ ~ ~ <br />~ ~ ~ Contract Preliminary Progress Payment ~ ~ . ~ <br />' . ~ Payment No :~ 007 Final Pay . ~ ~ <br />~ntractor: ASPEN SPRINGS ~ ~ ~ ~ Original Contract: $137,856.00 f . ~ . . <br />Job q: 93-004265 - ~ ~ Clirrent Amount: $148,721.64 / <br />itract No: 2008-00004 ~ ~ Contract Award Date: OB/OB/2007 ~ <br />PO #: 2008100118 - ~ ~ Completion Date: 10/26/2007 ~ ~ <br />3sessable: No - ~ , ~ <br />Current Contract Estimated.Payment- ~Cumulative Totals ~ <br />Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />Page 5 <br />& Complete <br />~ . COST DISTRIHUTION - ~ ' - <br />~ Diatribution Type Current Period Total To Date ~ .. '~. ~ <br />TOTAL: $9,140.38 $144,046.74 ~. ~ <br />~ PAYMBNTS AND RETAINAGS . , ~'. <br />~ Previous <br />~ C~rrent Period Total To Date ~ '~~. <br />Pay Contractor: $134,806.36' $9,240.38 $144,046.74 ~~~.. <br />Retainage <br />. City Withheld: <br />$10o.o0t~ <br />~ ($100.00) <br />. $0.00 , <br />~.. <br />Hank: <br />*LTR of Credit: ~ ~. <br />~ *TOT Expenditure: $134,906.36 $9,140.38 $144,046.74 , <br />Contract.COmpleted: 96.86~ ~, . <br />Sold = Line over apeat by at least 25~ ~ ~ g' ~~t ~ ~ . <br />~ <br />Z <br /> <br />nent No : 007 ~ . <br />~ <br />- ~ _~~,.,. <br />-~_ _N_ _._~ <br />- ZS?J?~ ~' ~ . <br />~ <br />~~.ewed By: _~ ~ ._.._. _ '. <br />S~q (C~~_._ <br />:oved By: ~ _ Pay Contractor: $9,240.36 Final Pay . <br />~ - '" '"" ~ <br />._:._~--C' - ,, <br /> \ ~ 3~~R~1 • ~ <br />L <br />~v~~ <br /> . <br />, <br />~ <br />; L~.,.~ Z ~ (Q. t 40 - <br />rf~` ~ S~9~O~S <br />_ __ _ __ _____ - <br />-.__ _ _ <br />_ __ _ _ <br />_ _.__ _ _ _ . . ,._ _ <br />_- ___ <br />
The URL can be used to link to this page
Your browser does not support the video tag.