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GJN4553 LC PMT 1
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GJN4553 LC PMT 1
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Entry Properties
Last modified
8/25/2008 10:38:27 PM
Creation date
7/29/2008 9:18:14 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004553
GL_Project_Number
985195
Identification_Number
2008100493
COE_Contract_Number
2008-00228
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CITY OF EUGENE <br /> CONTRACT N0.2008-00228 <br /> A.C. OVERLAYS MANHOLE ADJUSTMENTS BILLING NO. 1 <br /> Project" o ° ~ , ~ Couri : ~ o <br /> t " ct ` o - , <br /> B.-~'.-99~~ t u ~ne11~La,~,eE3, <br /> u~sh~l , ~a - s..~.„~,. ~ a ~R`o dam` i `a <br /> -......s..... r.~.. a.. ..sN . r. <br /> Estimated Estimated Pertormed to Performed to Pertormed to Performed to Peti <br /> Item Name Unit Unit Price Last Est. Last Est. Sinc <br /> Quantity Amount Date Quantity Date Amount <br /> uanti Amount E <br /> Bid Item No. 16 Minor <br /> Adj. of Manholes Each $735.00 14 $10,290.00 14 $10,290.00 0 $0.00 <br /> Subtotals Project No. 1 14 $10,290.00 14 $10,290.00 0 $0.00 <br /> Estimated Estimated Pertormed to Performed to Performed to Performed to Pert <br /> Item Name Unit Unit Price Last Est. Last Est. Sinc <br /> Quantity Amount Date Quantity Date Amount <br /> uant' Amount E <br /> Bid Item No. 20 Minor <br /> dj. of Manholes Each $ 1,000.00 20 $20,000.00 0 $ - 0 $0.00 <br /> Bid Item No. 21 Minor <br /> dj. of Manholes Each $ 1,650.00 r. 1 $1,650.00 0 $ - 0 $0.00 <br /> Subtotals Project No. 2 ~ 21 $21,650.00 0 $0.00 0 $0.00 <br /> <br /> Contract Grand Totals $31,940.00 $10,290.00 $0.00 <br /> TOTAL DUE THIS PERIOD: $10,290.00 <br /> ~ I hereby certify <br /> / that the above _ <br /> Approved By: . .~-~-~c-~_ ,Date 7 ~ O$ bill is correct. ,Date: <br /> roject Manager County Engine <br /> <br />
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