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GJN4456 H&J PMT 7
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GJN4456 H&J PMT 7
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Entry Properties
Last modified
1/19/2010 4:57:46 PM
Creation date
6/6/2008 12:03:08 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004456
GL_Project_Number
975195
Identification_Number
2008100128
COE_Contract_Number
2008-00001
Retention_Destruction_Date
8/21/2019
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Date: 04/29/2006 15:01:20 <br />'ontractor: H & J CONST. <br />Job #~ 93-004456 <br />~ntract No: 2008-00001 <br />PO #: 2008100128 <br />ssessable: ~No <br />Page 5 <br />City of Eugene ~ <br />Contract Preliminary Progress Payment - . ~ <br />Payment No : 007 Final Pay . <br />Original Contract: $729,203.00~ ~ '. <br />Current Amount: $729,203.00 ~ <br />Contract Award Date: 08/14/2007 ~ ~ . ~ ~.. <br />Completion Date: 11/30/2007 ~ ~~. <br /> ~ Current Contract Estimated Payment Cumulative Totals ~ Complete <br />e Description ~Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br />COST DISTRIBUTION ~ <br />Distribution Type Current Period Total To Date <br />TOTAL: - $480.00 $738,985.82 ~ <br />- PAYFffiiTS AND RfiTAINAGS , ~ <br />~ ~~ ~ ~ Previous <br />~ <br />- Current Period Total To Date ~ <br />~ Pay ConCractor: $701,580.54 $37,405.29 $738,965.83 <br />~ Retainage ~ <br />City Withheld: $36,925.29 / <br />($36,925.29) <br />$0.,00 . <br />~ <br />Bank: ~ ~ ... <br />*LTR of Credit: <br />*TOT Expenditure: $738,505.83 $480.00 $738,985.83 <br />. Contract Completed: 101.34~ <br />~ 8old = Line over speat by at least 25~ ` ~~'y''~ <br />r <br />8 I2 <br />~ _. <br />~~ <br />meIIt No : 007 ~ ~~~ <br />, <br />- '°" '-'` <br />~ <br />331 <br />-. ~ Z S <br />~1~1 <br />~ _ <br />.~ <br />~ <br />iewed By: ~ <br />~ <br />xoved By: S _ Pay Contractor: $37,405.29 Final Pay ~r J <br />~ g (O <br />~.~ _...._.: <br />-- <br /> ~ <br />~ ~ <br />` <br /> . . <br />, i 4 C ', . _ <br />. <br />-- <br />_ <br />. . .~_. .. <br />.__ - <br />. <br />~ ,Z ( ~ ~"~ ~ ~~ <br /> ~ `l,`.C.. ~ <br />~~ <br /> . ~ ~~~• <br />L 3 ~f <br /> l~„~,. <br />rc~'d ~'l~lo~ <br />
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