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GJN4183 Wildish PMT 33
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GJN4183 Wildish PMT 33
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Entry Properties
Last modified
8/25/2008 8:41:05 PM
Creation date
6/25/2008 10:09:23 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004183
GL_Project_Number
945202
Identification_Number
2005100396
COE_Contract_Number
2004-00024
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~ e <br /> <br /> Run° Bate: 06/07/2007 10:40:90 Page 16 <br /> , City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 033 <br /> Contractor: WILDISR CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $17,810,653.07 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 3250 INSTALL NEW CATCH BASIN/PIPE C 017 $8,061.00 LUMPSUM 1.000 $8,061.00 0.000 $0.00 1.000 $8,061.00 100.00 <br /> 3260 INSTALL NBW CATCH BASIN/PIPE R 017 $46,117.00 LUMPSUM 1.000 $46,117.00 0.000 $0.00 1.000 $46,117.00 100.00 <br /> 3270 CHANGE RRE CONTROLLER ACCESS C 017 $7,059.53 LUMPSUM 1.000 $7,059.53 0.000 $0.00 1.000 $7,059.53 100.00 <br /> 3280 RAISE ACCESS CONTROL GATES/SPE 027 $4,765.98 LUMPSUM 1.000 $4,765.98 0.000 $0.00 1.000 $4,765.98 100.00 <br /> 3290 REPAIR PAVFIENT ® TWY KZOL/MIKE 017 $29,600.00 LUMPSUM 1.000 $29,600.00 0.000 $0.00 1.000 $29,600.00 ~ 100.00 <br /> 3300 EXTRA WORK PUNCHLIST CHANGES 017 $1,829.83 LUMPSUM 1.000 $1,829.83 0.000 $0.00 1.000 $1,829.83 100.00 <br /> 3310 ACCESS CONTROL EXTRA WORK COR 017 $3,203.55 LUMPSUM 1.000 $3,203.55 0.000 $0.00 1.000 $3,203.55 100.00 <br /> $17,810,653.07 $26,938.69 $18,453,975.63 <br /> _ - <br /> - - <br /> <br />
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