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GJN4151 2G PMT 01
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GJN4151 2G PMT 01
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Entry Properties
Last modified
1/19/2010 4:27:45 PM
Creation date
6/26/2008 10:57:15 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004151
GL_Project_Number
935262
Identification_Number
2005100455
COE_Contract_Number
2005-00025
Retention_Destruction_Date
5/29/2018
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<br /> Run Date: 07/07/2005 14:46:17 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: $597,322.25 <br /> Contract No: 2005-00025 Contract Award Date: 05/23/2005 <br /> PO 2005050480 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0770 CONCRETE BASE FOR POURED SURFA $4.05 SQFT 880.000 $3,564.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0780 POURED RUBBER PLAY SURFACING $12 53 SQFT 880 000 $11 026 40 0 000 $0.00 0.000 $0.00 _ 0.00 <br /> <br /> Alternate #3 - Additional Plants - Provide Oaly <br /> 0790 5 GAL. SHRUB $22.79 EACH 49.000 $1,116.71 0.000 $0.00 0.000 $0.00 0.00 <br /> 0800 2 GAL. SHRUB $14.28 EACH 323.000 $4,612.44 0.000 $0.00 0.000 $0.00 0.00 <br /> 0810 1 GAL. SHRUB $6.47 EACH 245.000 $1,585.15 0.000 $0.00 0.000 $0.00 0.00 <br /> 0820 1 GAL. PERENNIAL $6.57 EACH 383,000 $2,516.31 0.000 - $0.00 0.000 $0.00 0.00 <br /> $597,322.25 $82,877.85 $82,877.85 <br /> <br />
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