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GJN4506 2G PMT 1
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GJN4506 2G PMT 1
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Entry Properties
Last modified
1/20/2010 9:18:49 AM
Creation date
8/25/2008 9:26:58 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004506
GL_Project_Number
985185
Identification_Number
2009100024
COE_Contract_Number
2008-00033
Retention_Destruction_Date
9/21/2019
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Run Date: =98,{01/2008 16:54:03 <br />." <br />ii Contractor: 2G CONSTRUCTION <br />Job #: 93-004506 <br />Contract No: 2008-00033 <br />PO #: 2009100024 <br />Assessable: No <br />j Line Description Last Chng Ord <br />i <br />I <br />0220 CONNECT TO EXISTING SERVICE LI <br />~ 0230 DYE TEST AND CONNECTION VERIFI <br />0240 LOCATE & MAP EXISTING SERVICE <br />0250 POTHOLE <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Original Contract: $115,470.25 <br /> Current Amount: $115,970.25 <br /> Contract Award Date: 07/03/2008 <br /> Completion Date: 10/17/2008 <br /> Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br /> <br />$210.00 EACH 6.DD0 $1,260.00 3.000 <br />$71.00 EACH 2.000 $142.00 2.000 <br />$213.00 EACH 5.DD0 $1,065.00 2.000 <br />$411.00 EACH S.D00 $2,055.00 1.000 <br /> $115,470.25 <br />Page 3 <br />Cumulative Totals <br />Amount Quantity <br />$630.00 3.000 <br />$142.00 2.000 <br />$426.00 2.000 <br />$411.00 1.000 <br />$34,724.83 <br />~ Complete <br />$630.00 <br />$142.00 <br />$426.00 <br />$411.00 <br />$34,724.83 <br />50.00 <br />100.00 <br />90.00 <br />20.00 <br />
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