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GJN 4641 BOLI
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GJN 4641 BOLI
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Entry Properties
Last modified
2/16/2011 9:39:02 AM
Creation date
7/7/2010 12:26:18 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004641
GL_Project_Number
995894
Identification_Number
2011000506
COE_Contract_Number
2010-00030
Retention_Destruction_Date
2/14/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
7/7/2010 3:38 PM
Modified:
7/8/2010 11:58 AM
Text:
Approved 7/7/2010 PWAtds REC# 0000286847
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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 <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 BOLT 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 of Eugene-Engineering AGENCY 1336 <br />AGENCY MAILING ADDRESS: 99 E. Broadway. Suite 400 <br />CITY, STATE, ZIP: Eugene, OR 97401 <br />AGENCY CONTACT PERSON: Lynn Brogden PHONE: 541-682-5238 <br />PROJECT MANAGER NAME: Doug Singer PHONE: 541-682-8460 <br />PROJECT NAME: Pavement Bond Measure-Fern Ridge Path Rehabilitation <br />CONTRACT NAME (if part of larger project): <br />PROJECT LOCATION: Fern Ridge path from 200' West of Chambers to Van Buren and Westmoreland connector <br />from Polk Street to 22" Avenue to 470' West of Polk Street <br />PROJECT NO: 4641 DATE CONTRACT FIRST ADVERTISED: 5/14/2010 <br />DATE CONTRACT AWARDED: 0612 5 /2 0 1 0 CONTRACTOR CCB#: 40559 <br />CONTRACTOR BUSINESS NAME,(DBA): 2G Inc., dba 2G Construction <br />5-06o <br />CONTRACTOR ADDRESS: PO Box 11735 00 0-C410005-060 <br />CITY, STATE, ZIP: Eugene. OR 97440 <br />CONTRACT AMOUNT: $235.743.43 FEE AMOUNT DUE/PAID: <br />If less than $50K, is it part of a larger project? Dyes ❑no Contract amount x .001 = fee due <br />5CANN D- W <br />DATE: /O (Please duplicate this form for future use) <br />INITIALS: / ,~i</ <br />WH-39 (Rev. 03/09) 3~ 3' ~ 33z- {o tZ~b ~ ~ ~~5d ~ 7 <br />
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