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GJN4612 Eugene Sand Pmt#5
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GJN4612 Eugene Sand Pmt#5
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Entry Properties
Last modified
10/19/2011 12:17:01 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
004612
GL_Project_Number
995532
Identification_Number
2010100088
COE_Contract_Number
2010-00005
Retention_Destruction_Date
3/1/2021
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Fun Date: 05/10/2010 08:54:39 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Contractor: <br />EUGENE SAND CONSTRUCTION <br />Original Contract: <br />$56,208.50 <br />Job <br />93-004612 <br />Current Amount: <br />$56,208.50 <br />Contract No: <br />2010-00005 <br />Contract Award Date: <br />08/19/2009 <br />PO <br />2010100088 <br />Completion Date: <br />09/25/2009 <br />Assessable: <br />No <br />Current Contract <br />Estimated Payment <br />Line Description Last Chng Or <br />Unit Price Unit Measure Quantity <br />Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $51,659.54 <br />Retainage <br />City Withheld: $10.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $51,669.54 <br />Contract Completed: 92.46% <br />Bold = Line over spent by at least 25% <br />Payment No 00 <br />Reviewed By: <br />Approved By: • <br />Current Period <br />Total To Date <br />$300.00 <br />$51,969.54 <br />Current Period <br />Total To Date <br />$300.00 <br />$51,959.54 <br />$0.00 <br />$10.00 , <br />$300.00 <br />$51,969.54 <br />Pay Contractor: $300.00 <br />Cumulative Totals <br />Amount Quantity <br />,2 0/ 06 0 0,00 <br />co <br />IVY I <br />Amount <br />Page 4 <br />% Complete <br />
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