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GJN3870 2G PMT 1
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GJN3870 2G PMT 1
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Entry Properties
Last modified
1/20/2010 1:59:06 PM
Creation date
7/2/2008 1:21:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003870
GL_Project_Number
905232
Identification_Number
2006100092
COE_Contract_Number
2006-00007
Retention_Destruction_Date
11/28/2017
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• l <br /> Run Date:•09/06/2005 11:17:33 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: 2G CONST. Original Contract: $770,768.21 <br /> Job k: 93-003870 Current Amount: $770,768.21 <br /> Contract No: 2006-00007 Contract Award Date: 08/04/2005 <br /> PO 2006100092 Completion Date: 12/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0380 1-1/2" CALIPER TREE $169.68 EACH 28.000 $4,751.04 0.000 $0.00 0.000 $0.00 0.00 <br /> 0390 1" CALIPER TREE $121.83 EACH 28.000 $3,411.24 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 24" HT. CORNUS STOLONIFERA $19.83 EACH 33.000 $654.39 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 24" HT. CORNUS S. 'FLAVIRAMEA' $19.80 EACH 24.000 475.20 0.000 $0.00 0.000 $0.00 0.00 <br /> 0420 1 GAL. SHRUB $9.66 EACH 41.000 $396.06 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0430 BULBS - PROVIDE ONLY $255.00 LUMPSUM 1.000 $255.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0440 NATIVE PLUGS - PROVIDE ONLY $0.92 EACH 250.000 $230.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $770,768.21 $77,908.16 $77,908.16 <br /> <br />
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