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GJN4601 4621 2G Const Pmt#4
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GJN4601 4621 2G Const Pmt#4
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Entry Properties
Last modified
10/19/2011 12:00:46 PM
Creation date
11/8/2010 4:30:43 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 Date: 11/08/2010 11:28:27 <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 />001 <br />$811.00 <br />LUMPSUM <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0:00 <br />0.00 <br />0420 <br />SHRUBS, 18-24" <br />001 <br />$32.10 <br />EACH <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0430 <br />SHRUBS, 2 GAL. <br />001 <br />$21.40 <br />EACH <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0440 <br />SHRUBS, 1 GAL. <br />002 <br />$10.38 <br />EACH <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0450 <br />PERENNIALS, 1 GAL. <br />002 <br />$10.39 <br />EACH <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0460 <br />GROUNDCOVER, 4" <br />002 <br />$4.28 <br />EACH <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0470 <br />MULCH, 50/50 BLEND <br />002 <br />$31.81 <br />CUYD <br />0.000 <br />$0.00 <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 />288.000 <br />$302.40 <br />29.00 <br />$46,323.80 <br />$3,593.70 <br />$43,462.24 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $119,640.40 <br />Current Amount: $110,058.33 <br />Contract Award Date: 06/23/2010 <br />Completion Date: 08/15/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />~r1^ <br />
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