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GJN46012G Pmt#1
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GJN46012G Pmt#1
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Entry Properties
Last modified
10/19/2011 12:00:46 PM
Creation date
8/10/2010 4:02:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004601
004621
GL_Project_Number
995492
995552
Identification_Number
2011100023
COE_Contract_Number
2010-00027
Retention_Destruction_Date
9/24/2021
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Run bate: 08/03/2010 16:03:53 <br />Contractor: 2G CONSTRUCTION <br />Job 93-004621 <br />Contract No: 2010-00027 <br />PO 2011100023 <br />Assessable: No <br />Line Description Last Chng Ord <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />Page 4 <br />% Complete <br />0410 <br />STEPPING STONE PAVERS, COMPLET <br />$811.00 <br />LUMPSUM <br />1.000 <br />$811.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0420 <br />SHRUBS, 18-24" <br />$32.10 <br />EACH <br />11.000 <br />$353.10 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0430 <br />SHRUBS, 2 GAL. <br />$21.40 <br />EACH <br />36.000 <br />$770.40 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0440 <br />SHRUBS, 1 GAL. <br />$10.38 <br />EACH <br />84.000 <br />$871.92 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0450 <br />PERENNIALS, 1 GAL. <br />$10.39 <br />EACH <br />59.000 <br />$613.01 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0460 <br />GROUNDCOVER, 4" <br />$4.28 <br />EACH <br />245.000 <br />$1,048.60 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0470 <br />MULCH, 50/50 BLEND <br />$31.81 <br />CUYD <br />22.000 <br />$699.82 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0480 <br />SEED REPAIR <br />$1.05 <br />SQFT <br />1,000.000 <br />$1,050.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$66,200.17 <br />$1,159.38 <br />$1,159.38 <br />at <br />81 <br />1 <br />6 <br />7 1 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $119,640.40 <br />Current Amount: $119,640.40 <br />Contract Award Date: 06/23/2010 <br />Completion Date: 08/15/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />
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