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GJN4546 Babb Pmt#11
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GJN4546 Babb Pmt#11
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Entry Properties
Last modified
4/19/2012 4:09:38 PM
Creation date
6/10/2010 11:21:52 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2010100033
COE_Contract_Number
2009-00030
Retention_Destruction_Date
6/20/2021
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Run Date: 06/09/2010 14:32:05 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: Yes <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 011 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,175,154.08 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Page 9 <br />Current <br />Contract <br />Estimated <br />Payment <br />Cumulative <br />Totals <br />Complete <br />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />1320 <br />LAWN SEEDING - REPAIR <br />$0.14 <br />EACH <br />24,500.000 <br />$3,430.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1330 <br />PERMANENT SEEDING - REPAIR <br />$0.14 <br />EACH <br />24,500.000 <br />$3,430.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1340 <br />MULCH - REPAIR <br />$28.00 <br />EACH <br />227.000 <br />$6,356.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$2,175,154.08 <br />$304,201.87 <br />$1,107,573.32 <br />
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