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AJE42189
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AJE42189
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Entry Properties
Last modified
1/29/2009 11:33:52 AM
Creation date
8/20/2008 2:09:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004034
GL_Project_Number
925142
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• l <br /> Run Date:,0'•/09/2004 11:28:17 <br /> Page 11 <br /> ~ City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: 2G CONSTRUCTION Original Contract:. $757,643.48 ~ <br /> Job f: 93-004034 Current Amount: $855,401,88 <br /> Contract No: 2004-00001 Contract Award Date: 07/14/2003 <br /> PO 4: 2004050036 Completion Date: 10/15/2003 <br /> AssBsaable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Heasure Quantity Amount Quantity Amount Quantity Amount <br /> PATNffi728 AND RYTAIIDIGB <br /> Previous Current Period Total To. Date <br /> Pay Contractor: 708,679.42 53,634.66 762,314.08 <br /> Retaiaage <br /> City Nithheld: $37,298.92 $2,822.87 $40,121.79 <br /> Bank: <br /> •LTR of Credit: <br /> •TOT Expenditure: $7{5,978.34 $56,45T.53 $802,435.87 <br /> Contract Completed: 93.811 + <br /> Hold ~ Linn Duos apart by at least 254 ~ y { Od , <br /> ^~~i_ _ <br /> Payment No 006 ~ ~ REGV f'J7V~D <br /> Reviewed By. - ~a~' ` 2 <br /> <br /> Approved By: Pay Contractor: $53,634.66 3NITIAI.,~ _ <br /> 01-12-04A07=26 RCVD <br /> G? G O:s [t- M M CD p~ V <br /> ~~~~~NMod~~~~ ~ <br /> c~ o rn ~n ~ o c-~ ~ ~ D <br /> ty M A ~ _ y w n \u <br /> q... V (V M C ~ ~ <br /> ~ M <br /> 1 <br /> ~T <br /> , ~ <br /> <br />
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