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BOLI Fee 2010-05410
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BOLI Fee 2010-05410
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Entry Properties
Last modified
8/3/2011 10:46:59 AM
Creation date
12/21/2009 3:12:00 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100019
GL_Project_Number
905462
Identification_Number
BOLI PW Fee
COE_Contract_Number
2010-05410
GL_Grant
669
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<br />CONTRACT FEE SECTION <br />PREVAILING WAGE RATE UNIT <br />BUREAU OF LABOR AND INDUSTRIES <br />800 N.E. OREGON ST., #1045 <br />PORTLAND, OR 97232-2180 <br />PHONE: (971} 673-0852 <br />FAQ: (971} 673-0769 <br />~Jo~. ao~ooo 76g 3 <br />For Office Use Only: <br />Project DB #: <br />PUBLIC WORKS FEE INFORMATION FORM <br />For use by public agencies that have contracted with a contractor on a public works project regulated by <br />ORS 279C.S00 to 279C.S70, in compliance with ORS 279C.S25. Also for use by public agencies that are a <br />party to a public works project pursuant to ORS 279C.800(6}(a)(B} or (C}. <br />PUBLIC AGENCIES: Please complete and mail this form to BALI at the above address, along with the public <br />works fee of one-tenth of one percent of the contract price contract amount x .001 }, payable to B4LI. The <br />minimum fee is $250.00; the maximum fee is $7,500.00. Without the fallowing completed information, the <br />bureau may be unable to properly credit you for payment received. <br />PUBLIC AGENCY: Ci of Eu ene-PW Parks & Maintenance AGENCY #:2781 <br />AGENCY MAILING ADDRESS:1820 Roosevelt Blvd. <br />CITY, STATE, ZIP Eu ene OR 97402 <br />AGENCY CONTACT PERSON: Heather Nelson Contract Admin PHONE: 541 652-496b <br />PROJECT MANAGER NAME:Lauri Holts <br />PHONE: X541} 652-4925 <br />r _--- rn l.uunu.ul~l~ <br />PROJECT NAME: Delta Ponds Ve etation Mana ement <br />CONTRACT NAINIE (if part of larger project}: <br />PROJECT LOCATION: Delta Ponds Eu ene <br />PROJECT NO: 905462 DATE CONTRACT FIRST ADVERTISED: S12 <br />DATE CONTRACT AWARDED: 09/14/09 <br />CONTRACTOR BUSINESS NAME (DBA): Walama Restoration Project <br />• 1 IIIII 11911rt1 <br />CONTRACTOR ADDRESS: PO Box 894 <br />CITY, STATE ZIP Eu ene OR 97440 <br />CONTRACT AMOUNT: $75 000.00 FEE AMOUNT DUEIPAID: $254.40 <br />If less than $50K is it part of a larger project? ^yes ^no <br />(Please duplicate this form for future use.) <br />CONTRACTOR CCB#:166803 <br />Contract amount x .001=fee due <br />WH-39 Rev. 03109) <br />
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