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GJN4457 Wildish PMT 5
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GJN4457 Wildish PMT 5
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Entry Properties
Last modified
10/19/2011 9:57:03 AM
Creation date
6/11/2008 11:01:21 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004457
GL_Project_Number
975205
Identification_Number
2008100149
COE_Contract_Number
2008-00002
Retention_Destruction_Date
12/31/2017
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Run Da[e: 02/06/2008 09:29:51 <br />Contractor: WILDISH CONSTRUCTION <br />Job ~{: 93-004457 <br />ContraCt No: 2008-00002 <br />PO #: 2008100149 <br />Aseessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 Final Pay <br />Original Contract: $353,859.60r <br />CLrrent Amount: $371,922.89~ <br />Contract Award Date: 08/22/2007 <br />Canpletion Date: 10/15/2007 <br />Curreat Contract Eatimated Payment Cumulative Totals <br />Line Deacription Last Chng Ord Unit Price Unit Measure Quantity Amovnt antit Amount antit Amount <br />C03T D23TRIHiTfION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $0.00 $383,033.50 <br /> PAYMSNTS 11ND RSTAZNA68 <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $363,881.82 $19,151.67 $383,033.49 <br /> Retainage <br /> City Withheld: $19,151.67 ($19,151.67) $0.00 <br /> Bank: <br /> *LTR of Credit: <br /> ~TOT Expenditure: $383,033.49 $0.00 S383,033.49 <br /> Contract Completed: 102.996 <br /> Bold = Line over epent by at least 25is <br />Payment No : 005 <br /> ~ <br />' <br />Reviewed Hy: ~ <br />-YJ <br /> <br />Approved By: !1 Pay Contractor: <br /> <br />$19,151.67 Biaal Pay <br />Page 4 <br />5 Complete <br />~o~1od~~fG <br />i~ % ~ <br />17 <br />~~ <br />~,~ n ~ ~ <br />. .~ ~ .~ <br />
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