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GJN4117 2G Pmt #5 Final
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GJN4117 2G Pmt #5 Final
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Entry Properties
Last modified
10/18/2011 11:04:11 AM
Creation date
3/12/2009 4:01:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004117
GL_Project_Number
935055
Identification_Number
2009100270
COE_Contract_Number
2009-00009
Retention_Destruction_Date
4/16/2019
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Run Date: 03/10/2009 14:30:42 Page 1 <br /> City of Eugene <br /> ` Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay <br /> Contractor: 2G CONSTRUCTION Original Contract: $79,019.94 <br /> Job 93-004117 <br /> Current Amount: $79,019.94 <br /> Contract No: 2009-00009 Contract Award Date: 09/12/2008 <br /> PO 2009100134 Completion Date: 12/15/2008 <br /> Assessable: No <br /> Description: 2008 WASTEWATER MANHOLE REHABILITATION <br /> <br /> Line Descr Error <br /> <br /> 0070 SEAL MANHOLE Paid Quantity is over 125 of original Quantity. Action may be required. <br /> <br /> * Total earned by Contractor is over 1258 of the contract total. Action may be required. <br /> i <br /> i <br /> <br />
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