New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4671 PWR 2010013814
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2010
>
GJN4671 PWR 2010013814
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/27/2011 10:14:14 PM
Creation date
5/18/2010 11:00:11 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004671
GL_Project_Number
905186
Identification_Number
2010013814
COE_Contract_Number
2010-00023
Retention_Destruction_Date
1/31/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
12~2vI o 6113'&/ a l l~ <br />-ru P <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 />FAX: (971) 673-0769 H'or Office Use 0111y: <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.800 to 279C.870, in compliance with ORS 279C.825. 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 BOLI 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 BOLL The <br />minimum fee is $250.00; the maximum fee is $7,500.00. Without the following completed information, the <br />bureau may be unable to properly credit you for payment received. <br />PUBLIC AGENCY: City ooEugene-Engineering AGENCY 1336 <br />AGENCY MAILING ADDRESS: 99 E. Broadway, Suite 400 <br />CITY, STATE, ZIP: Eugene, OR 97401 <br />AGENCY CONTACT PERSON: Lynn Bro den PHONE: 541-682-5238 <br />PROJECT MANAGER NAME: Terry Colvin PHONE: 541-682-5398 <br />PROJECT NAME: 2010 Stormwater Rehabilitation <br />CONTRACT NAME (if part of larger project): <br />PROJECT LOCATION: On 15d' Avenue from Agate Street to Moss Street and at the intersection 17`t' Avenue and <br />PROJECT NO: 4671 DATE CONTRACT FIRST ADVERTISED: 04/20/2010 <br />DATE CONTRACT AWARDED: 05/14/2010 CONTRACTOR CCB#: 52470 <br />CONTRACTOR BUSINESS NAME (DBA): Kipco, Inc. <br />CONTRACTOR ADDRESS: 90465 Woodruff Street <br />CITY, STATE, ZIP: Eugene, OR 97402 <br />ov <br />CONTRACT AMOUNT: $120,195.00 FEE AMOUNT DUE/PAID:O. <br />If less than $50K, is it part of a larger project? ❑yes ❑no Contract amount x .001 = fee due <br />(Please duplicate this form for future use) <br />X31- 9332-~ ~g~~ -dos 1~~ <br />WH-39 (Rev. 03/09) <br />
The URL can be used to link to this page
Your browser does not support the video tag.