New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
BOLI-PWR GJN 4586
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2010
>
BOLI-PWR GJN 4586
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 11:35:46 AM
Creation date
6/7/2010 12:01:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004586
GL_Project_Number
995384
Identification_Number
2010014598
COE_Contract_Number
2010-00024
Retention_Destruction_Date
8/11/2020
Sticky Note
ID:
1
Text:
Approved 6/7/10 PWAtds
Recd #: 0000285199 smb 6/8/10
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
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 For Office Use'Onl}. . <br /><.Proiect 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.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 BOLI The <br />minimum fee is S250.00; the maximum fee is 57,500 00. Without the following completed information, the <br />bureau may be unable to properly credit you for payment received <br />PUBLIC AGENCY: City of Eugene - Engineering AGENCY 1336 <br />AGENCY MAILING ADDRESS: 99 E Broadwav Suite 400 <br />CITY, STATE, ZIP: Eugene. OR 97401 <br />AGENCY CONTACT PERSON: Lvnn Brogden PHONE: 541-682-5238 <br />PROJECT NIANAGER NAME: Doug Singer PHONE: 541-682-8460 <br />PROJECT NAME. Pavement Bond Measure on Harlow Road <br />CONTRACT NAME (if part of larger project) <br />PROJECT LOCATION: Harlow Road from 1-5 to Coburg Road <br />PROJECT NO: 4586 (Contract 2010-24) DATE CONTRACT FIRST ADVERTISED: 41612010 <br />DATE CONTRACT AWARDED: 05'2812010 CONTRACTOR CCB#: 2101 <br />CONTRACTOR BUSINESS NAME (DBA)• Knife River Corporation-Northwest <br />CONTRACTOR ADDRESS: 32260 Old Highw•av 34 <br />CITY, STATE, ZIP: Tangent. OR 97389 <br />CONTRACT AMOUNT: S775,077 50 FEE AMOUNT DUE/PAID: 77 5, a 7 <br />If less than S50K, is it part of a larger project' Dyes ❑no Contract amount x .001 = fee due <br />(Please duplicate this form for future use) DO ?_610 q" <br />313-9352-0Fi( 3041 W <br />WH-39 (Rev 03'09) <br />SCA _N -PWA <br />DATE <br />INITIALS: <br />
The URL can be used to link to this page
Your browser does not support the video tag.