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GJN4546 Babb Const Pmt#2
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GJN4546 Babb Const Pmt#2
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Entry Properties
Last modified
4/19/2012 4:04:13 PM
Creation date
9/4/2009 1:48:24 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2010100033
COE_Contract_Number
2009-00030
Retention_Destruction_Date
6/20/2021
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Run Date: 09/04/2009 09:23:42 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: No <br />Line Description Last Chng Ord <br />1340 MULCH - REPAIR <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,129,139.61 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />$28.00 EACH 227.000 $6,356.00 0.000 <br />$0.00 0.000 $0.00 <br />$2,129,139.61 $162,793.90 $280,328.16 <br />Page 8 <br />Complete <br />0.00 <br />
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