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GJN4583 4617 4655 Eugene Sand Pmt#4
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GJN4583 4617 4655 Eugene Sand Pmt#4
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Entry Properties
Last modified
8/26/2014 3:18:24 PM
Creation date
9/13/2010 11:29:23 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004583
004617
004655
GL_Project_Number
995354
995854
905544
Identification_Number
2010100296
COE_Contract_Number
2010-00020
Retention_Destruction_Date
12/12/2023
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Run Date: 09/08/2010 15:12:31 <br />Contractor: EUGENE SAND CONST. <br />Job 93-004655 <br />Contract No: 2010-00020 <br />PO 2010100296 <br />Assessable: No <br />Line Description Last Chng Or <br />0820 LOOP DETECTORS INSTALLATION <br />0830 CONDUIT UNDER HARD SURFACING <br />0840 JUNCTION BOX, TYPE 1 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $935,160.00 <br />Current Amount: $941,916.33 <br />Contract Award Date: 05/12/2010 <br />Completion Date: 08/13/2010 <br />Current Contract Estimated Payment <br />Cumulative Totals <br />Unit Price <br />Unit Measure <br />Quantity Amount Quantity <br />Amount <br />Quantity <br />$550.00 <br />EACH <br />8.000 $4,400.00 0.000 <br />$0.00 <br />8.000 <br />$70.00 <br />FOOT <br />80.000 $5,600.00 0.000 <br />$0.00 <br />81.000 <br />$350.00 <br />EACH <br />1.000 $350.00 0.000 <br />$0.00 <br />1.000 <br />$259,997.33 1Q~J / <br />$0.00 <br />Page 6 <br />% Complete <br />Amount <br />$4,400.00 100.00 <br />$5,670.00 101.00 <br />$350.00 100.00 <br />$253,637.54 <br />
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