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GJN4166 Mountain State PMT 6
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GJN4166 Mountain State PMT 6
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Entry Properties
Last modified
10/18/2011 11:07:42 AM
Creation date
6/26/2008 1:25:31 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004166
GL_Project_Number
945225
Identification_Number
2006100023
COE_Contract_Number
2005-00033
Retention_Destruction_Date
7/5/2017
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~ 4r., <br /> Rua Date: 02/06/2006 17:14:28 Page 3 <br /> City of Eugene <br /> Contract Preliminary progress Payment <br /> Paymaat No 006 <br /> Contractor: MOUNTAIN STATE CONST. Y <br /> Job 93-004166 Original Contract: $418,311.00 <br /> Current Amount: $445,272.76 <br /> Contract No: 2005-00033 Contract Award Date: 07/01/2005 <br /> pp p: 2006050034 Complet ion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount antit Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TDT~~ $26,961.76 $441,272.76 <br /> PAYMENTS AND RSTAIIACiB <br /> Previous Current Period Total To Date Y-' <br /> Pay Contractor: $393, 595.44 $47, 477.31 $441, 072. 75 ~ ~ //f/~~/'~J /M~ <br /> Retaina9E / 1~ ~-,.~--~R~.~--~'~'" <br /> City Witbbeld: $20,715.55 ? ($20,515.55) $200.00 "~a y~.~ _,1 q ~>.L__ <br /> Bank: s <br /> ~LTR of Credit: 3, s~ ~ / ~/=J-- <br /> *TOT Expenditure: $414,310.99 $26,961.76 $441,272.75 - ~~uuullll---- <br /> Contract Completed: 99.106 ~f ~ ' <br /> Bold Line over spent by at least 254 ~ , y~ ~ ~ ~i ~ / S_ <br /> Payment No 006 ~v~\ ~ ~ +7 J ` ~ <br /> Reviewed By: l , r ~.c~ ~ ~j(I <br /> <br /> Approved By: Pay Contractor: 547,477.31 <br /> <br />
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