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GJN4624 Egge S&G Pmt #3
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GJN4624 Egge S&G Pmt #3
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Entry Properties
Last modified
10/19/2011 12:27:55 PM
Creation date
10/8/2009 2:13:30 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004624
GL_Project_Number
317017
Identification_Number
2010100005
COE_Contract_Number
2009-00028
Retention_Destruction_Date
12/24/2019
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Run Date:. 10/07/2009 08:45:18 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment , <br /> Payment No 003 <br /> Contractor: Egge Sand & Gravel Original Contract: $151,610.00 <br /> Job 93-004624 Current Amount: $151,610.00 <br /> Contract No: 2009-00028 Contract Award Date: 06/26/2009 <br /> PO 2010100005 Completion Date: 07/24/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals. ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0210 RECLAIMED BASE AGGREGATE IN SH $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00 <br /> 0220 LEVEL 3, 1/2" DENSE HNAC $63.00 TON 470.000 $29,610.00 0.000 $0.00 576.100 $36,294.30 M 123.00 <br /> <br /> 0230 PORTLAND CEMENT $110.00 TON 57.000 $6,270.00 0.000 $0.00 72.070 $7,927.70 126.00 <br /> $151,610.00 $1,250.00 $165,433.68 <br /> <br />
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