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GJN4123 2G PMT 10
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GJN4123 2G PMT 10
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Entry Properties
Last modified
1/20/2010 2:29:59 PM
Creation date
6/26/2008 2:23:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004123
GL_Project_Number
935082
Identification_Number
2005100157
COE_Contract_Number
2005-00014
Retention_Destruction_Date
4/18/2017
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<br /> 4 <br /> Run Date: 11/09/2005 10:35:07 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 010 <br /> Contractor: 2G CONSTRUCTION Original Contract: $264,048.10 <br /> . Job 93-004123 Current Amount: $271,141:09 <br /> Contract No: 2005-00014 Contract Award Date: 09/15/2004 <br /> PO 2005050182 Completion Date: 12/01/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0580 LAWN BASH MIX 001 $3,352.87 LUMPSUM 1.000 $3,352.87 0.000 $0.00 1.000 $3,352.87 100.00 <br /> 0590 ART TILB BLOCK OUT INSTALL 001 $412.43 LUMPSUM 1 000 $412 43 0 000 $0 00 1 000 $412 43 100 00 <br /> 0600 ADDITIONAL LIMB DRAINAGH ALONG 002 $2,133.15 LUMPSUM 1.000 <br /> $2,133.15 0.000 $0.00 1.000 $2,133.15 100.00 <br /> 0610 NATIVB LAWN OVERSSEDING 002 $475.65 LUMPSUM 1.000 $475.65 0.000 $0.00 1.000 $475.65 100.00 <br /> 0620 AREA DRAIN INSTALLATION 002 $250.00 LUMPSOM 1 000 $250 00 0 000 $0 00 1 000 $250 00 100 00 <br /> $271,141.09 $18,945.25 $274,675.69 <br /> <br />
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