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GJN4275 Knife River Pmt#7
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GJN4275 Knife River Pmt#7
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Entry Properties
Last modified
10/18/2011 1:02:15 PM
Creation date
12/9/2009 1:48:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004275
GL_Project_Number
975394
Identification_Number
2009100358
COE_Contract_Number
2009-00018
Retention_Destruction_Date
6/2/2021
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Run Date: 12/08/2009 09:55:36 <br />Contractor: KNIFE RIMER <br />Job 93-004275 <br />Contract No: 2009-00018 <br />PO 2009100358 <br />Assessable: Yes <br />Line Description <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 5 <br />Complete <br />0700 <br />MAILBOX, CENTRALIZED BOX UNIT <br />$1,300.00 <br />EACH <br />15.000 <br />$19,500.00 <br />0.000 <br />$0.00 <br />14.000 <br />$18,200.00 <br />93.00 <br />0710 <br />MAILBOX, CENTRALIZED BOX UNIT <br />$1,400.00 <br />EACH <br />1.000 <br />$1,400.00 <br />0.000 <br />$0.00 <br />2.000 <br />$2,800.00 <br />200.00 <br />0720 <br />Elmira Road Transition Sta 53+ <br />$10,000.00 <br />LUMPSUM <br />1.000 <br />$10,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$10,000.00 <br />100.00 <br />0730 <br />PVMT LEGEND, TYPE A OR B: STOP <br />$110.00 <br />EACH <br />3.000 <br />$330.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0740 <br />ILLUMINATION COMPLETE <br />$12,000.00 <br />LUMPSUM <br />1.000 <br />$12,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$2,034,034.43 <br />$67,621.47 <br />$1,857,924.74 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <br />Original Contract: $2,034,034.43 <br />Current Amount: $2,034,034.43 <br />Contract Award Date: 05/01/2009 <br />Completion Date: 10/01/2009 <br />Current Contract <br />Last Chng Or Unit Price Unit Measure Quantity <br />Amount <br />
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