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GJN4625 Wildish Pmt#1
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GJN4625 Wildish Pmt#1
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Entry Properties
Last modified
10/19/2011 12:29:15 PM
Creation date
5/13/2010 3:25:43 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004625
GL_Project_Number
995884
Identification_Number
2010100237
COE_Contract_Number
2010-00016
Retention_Destruction_Date
6/1/2020
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Run,Date: 04/30/2010 11:22:13 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004625 <br />Contract No: 2010-00016 <br />PO <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $8,826,570.70 <br />Current Amount: $8,826,570.70 <br />Contract Award Date: 03/19/2010 <br />Completion Date: <br />Current Contract <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />City Withheld: $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 1.16% <br />Bold = Line over spent by at least 25% <br />Payment No 001 <br />/ <br />Reviewed By: Z4 1~1 <br />Approved By: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Current Period Total To Date <br />$102,295.60 $102,295.60 <br />Current Period Total To Date <br />$5,114.78 $5,114.78 ~ <br />~71z. <br />$102,295.60 $102,295.60 <br />t~ <br />d~ <br />Pay Contractor: <br />$97,180.82 <br />Amount <br />Page 5 <br />Complete <br />
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