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GJN3825 2G PMT 3
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2008
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GJN3825 2G PMT 3
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Entry Properties
Last modified
7/14/2008 2:09:31 PM
Creation date
7/8/2008 2:14:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2006100417
COE_Contract_Number
2006-03878
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<br /> <br />November 24, 2006 <br />Russ Mecredy, <br />City of Eugene Facilities Management <br />210 Cheshire St <br />i Eugene, OR 97401 <br />City of Eugene -Eugene Depot Art Base <br />Review of Pay Request 3 <br />Dear Mr. Mecredy; <br />PIVOT Architecture has reviewed the attached Pay Request #3, submitted by 2G Construction on 10/19/06. The <br />amount requested is $1,021.53 through 10/31/06. The following items were checked with findings as noted. <br />Form of Payment Request <br />The pay application form was properly signed and notarized. <br />Wage Certificates <br />' Wage Certificates were not included with this pay request. <br />Change Orders <br />No Change Order work has been included in this application. <br />Deficient Wark <br />No deficiencies of installed work have been identified. <br />Project Record Documents <br />Project Record Documents not required. <br />Claims <br />We are not aware of any claims. <br />Schedule of Values <br />The payment application represents the final release of retainage. <br />Materials Stored Off-Site <br />None included in this Payment Request. <br />Amount Authorized by Architect <br />$1,021.53 <br />Please let me know if you have any questions regarding this issue. <br />Sincerely, <br />j~~~i~ <br />Harriet Cherry, AIA <br />PIVOT Architecture <br />cc. 2G Construction <br />enclosures: 4 copies Pay Application <br />File:0548_Pay_Request-3.doc Page 1 of 1 <br />
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