New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3825 2G PMT 1
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3825 2G PMT 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/14/2008 2:09:22 PM
Creation date
7/8/2008 2:15:39 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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Hrr~~~:A~yN AND CERTIFICATION FOR PAYMENT <br />------,= <br />TO OWNER: <br />City of Eugene <br />ZIO Cheshire Ave. <br />Eugene, OR 97401 <br />FROM CONTRACTOR: <br />2G Inc., dba 2G Construction <br />PO Box 11735 <br />Eugene, OR 97440 <br />CONTRACT FOR: <br />DOCUMENT G702 <br />1 of 2 <br />~V~P <br />PROJECT: ' <br />Eugene Depot Art Base ~„~' <br />433 Willamette St. <br />~ <br />~ <br />Eugene, OR 97401 ~ <br />,\ <br />VIA ARCHITECT: ~~ ~j <br />Pivot Architectnr~ - ~ ~ ,- <br />72 W. Broadway <br />Eugene, OR 97401 ~~~•4~.~`'°~ <br />CONTRACTOR'S APPLICATION FOR PAYMENT <br />Application is made for payment, as shown below, in connection with the Contract. <br />Continuation Sheet, AIA Document G703, is attached. <br />1. ORIGINAL CONTRACT SUM $ 11,814.00 <br />2. Net change by Change Orders $ 0.00 <br />3. CONTRACT SUM TO DATI (Line 1 + 2) $ 11,814.00 <br />4. TOTAL COMPLETED & STORED TO DATE $ 8,860.50 <br />(Column G on G703) <br />5. RETAINAGE: <br />a. %a of Completed Work <br />(Column D + E on G703) <br />b. % of Stored Material <br />(Column F on G703) <br />Total Retainage (Lines Sa + Sb or <br />Total in Column I of G703) <br />$ 443.03 <br />0.00 <br />443,03 <br />6. TOTAL EARNED LESS RETAINAGE $ 8,417,48 <br />(Line 4 Less Line 5 Total) <br />7. LESS PREVIOUS CERTIFICATES FOR PAYMENT <br />(Line 6 from prior Certificate) $ 0.00 <br />8. CURRENT PAYMENT DUE $ 8,417.48 <br />9. BALANCE TO FINISH, INCLUDING RETAINAGE <br />(Line 3 less Line 6) $ 3,396.53 <br />CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS <br />_ _ _ -T~ changes approved - -- <br />in revious months b Owner <br />Total a roved this Month <br />TOTALS $0.00 $0 ~ <br />NET CHANGES b Chan e Order <br />~TION NO: <br />1 Revised <br />TO: 06/30/06 <br />NOS: <br />CONTRACT DATE: <br />Distribution to: <br />OWNER <br />ARCHITECT <br />CONTRACTOR <br />07-18-pbP12:4z RCVp <br />2006 <br />The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and <br />belief the Work covered by this Application for Payment has been completed in accordance with the <br />Contract Documents, that all amounts have been paid by the Contractor for Work for which previous <br />Certificates for Payment were issued and payments received from the Owner, and that current payment <br />shown herein is now due. <br />CONTRACTOR: 2G Inc., dba 2G Construction <br />By. - r ~---~ Date: 07/12/06 <br />Vickie Ingfam, Controller <br />State of: Oregon <br />County of Lane <br />Subscribed and sworn to before me this 12th day of July, 2006 <br />_ OFFICIAL SEAL <br />w: ',, STEFAN! A. MYERS <br />Notary Public: ~.. ~~ ~ NOTARY PUBLIC -OREGON <br />My Commission expires. 0/04/07 COMMISSION N0.371960 <br />MY COMMISSION EXPIRES OCT. 4, 2007 <br />ARCHITECT'S CERTIFICATE FOR PAYMENT <br />In accordance with the Cortract Documents, based on on-site observations and the data comprising the ~. <br />application, the Architect certifies to the Owner that to the best of the Architect's knowledge, <br />information and belief the Work has progressed as indicated, the quality of the Work is in accordance <br />with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. ~ <br />\. <br />AMOUNT CERTIFIED .. ..... $$T~ ~~ <br />(Attach explanation if amount certified differs from the amount applied. Initial all figures on this <br />Application amf orrthe G'~'ttinuatiorr 3heerthttt are changed to conform with the amount certified.) <br />ARCHITE T: <br />i <br />By. Date: <br />This Certificate is not negotiable. The AMO CERTIFIED is payable only to the Contractor named <br />herein. Issuance, payment and acceptance of payment aze without prejudice to any rights of the Owner or <br />Contractor under this Contract. <br />--. .. - ,,,,. ~~~~•,~ ~y-r~rnYmtnl 1992 FALTlOD1 AIA.. gygg2 __- _ _ <br />Users may obtain validation of this tlocument try requeaong a complMetl AIA Document D401 - Certihcabon of Document's Authenticitlr from the UcenaaE Ri€ ARAERtCAN tK <br />~~ <br />~ t <br />`° <br />Z <br />O ~ <br />~~~-~ ~ t370YilOf! <br />
The URL can be used to link to this page
Your browser does not support the video tag.