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GJN4580 Knife River Pmt#1
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GJN4580 Knife River Pmt#1
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Entry Properties
Last modified
8/26/2014 2:35:26 PM
Creation date
5/13/2010 3:25:42 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004580
004614
004616
004618
GL_Project_Number
995324
995824
995844
995864
Identification_Number
2010100223
COE_Contract_Number
2010-00012
Retention_Destruction_Date
12/10/2023
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Run Date: 05/12/2010 15:42:50 <br />Contractor: KNIFE RIVER <br />Job 93-004618 <br />Contract No: 2010-00012 <br />PO 2010100223 <br />Assessable: No <br />Line Description Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $1,916,616.00 <br />Current Amount: $1,916,616.00 <br />Contract Award Date: 01/13/2010 <br />Completion Date: 06/30/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />Page 8 <br />t- Complete <br />1300 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 165.000 <br />$825.00 0.000 $0.00 0.000 $0.00 0.00 <br />1310 THERMOPLASTIC, NON-PROFILE, 90 $33,000.00 LUMPSUM 1.000 <br />$33,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />1320 PAINTED YELLOW CURB $1.00 FOOT 4,000.000 <br />$4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />$594,62$186,930.56 $186,930.56 <br />.off <br />
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