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GJN4338 Wildish PMT 2-Final
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GJN4338 Wildish PMT 2-Final
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Entry Properties
Last modified
10/18/2011 3:18:10 PM
Creation date
6/18/2008 10:55:29 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004338
GL_Project_Number
965073
Identification_Number
2006100436
COE_Contract_Number
2006-00022
Retention_Destruction_Date
7/10/2016
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" ~ <br /> Run Date: X8/07/2006 12:39:25 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Paymflnt No 002 Final Pay <br /> Contractor: WILDISH CONST Original Contract: $14,950.00 <br /> Job 93-004338 Current Amount: $14,950.00 <br /> Contract No: 2006-00022 Contract Award Date: 05/25/2006 <br /> PO 2006100436 Completion Date: 07/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> SORREL NAY TRAFFIC CALMING <br /> General <br /> 0000 Liquidated Damages ($100.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br /> 0030 TEMP. PROTECTION AND DIRECTION $2,750.00 LUMPSUM 1.000 $2,750.00 0.000 $0.00 1.000 $2,750.00 M 100.00 <br /> 0040 EROSION CONTROL $300.00 LUMPSUM 1.000 <br /> $300.00 0.000 $0.00 1.000 $300.00 100.00 <br /> 0050 SPEED BUMP $1,000.00 EACH 7.000 $7,000.00 0.000 $0.00 7.000 $7,000.00 M 100.00 <br /> 0060 LEGENDS $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 M 100.00 <br /> <br /> 0070 TRAFFIC SIGNS COMPLETE $900.00 LUMPSUM 1.000 $900.00 0.000 $0.00 1.000 $900.00 100.00 <br /> $14,950.00 $0.00 $14,950.00 <br /> II <br /> <br />
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