New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
2002-00250 Ltrs
COE
>
PW
>
POS_PWM
>
Contracts
>
2011 Contracts scanned to Verify
>
2002-00250 Ltrs
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2011 8:39:31 AM
Creation date
12/6/2010 10:26:09 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2002-00250
PW_Document_Type_Contract
Correspondence
Organization
KOGAP, PW Pipe, Pape, Causeway Construction
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Gallup
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Since 1935 <br />October 24, 2002, <br />Southern Property Owners <br />c/o,. City, of Eugene <br />= Steve S. Gallup, P.E. <br />:244 East Broadway <br />Eugene OR 97401 <br />Subject: East Bank Bike Path Causeway <br />Wildish Job 8122 <br />Progress Invoice No. 3=REVISED <br />For work performed through September 25, 2002 on the above referenced project, we <br />request payment as follows: <br />CONTRACT WORK TO DATE: $476,949.95 <br />FORCE ACCOUNYTO DATE: $ 38,783:27 <br />TOTAL WORK TO DATE: $515,733.22 <br />LESS PREVIOUS INVOICES. $311.418.27 <br />TOTAL DUE: $204;314.95 <br />A complete itemization of work performed is attached. r <br />;J <br />~ <br />Very truly yours, <br />WILDISH CONSTRUCTION CO. <br />Brad Brock <br />Engineer" <br />This invoice, and its accompanying exhibits (collective called "this billing"), are Wildish Constructions Co.'s best good faith <br />determination of the amount due at this time under the terms of the contract. If recipient believes that this billing has been filled out <br />incorrectly, or that it contains a defect or impropriety, or that a good faith dispute exists regarding the amount due, W ildish <br />Construction Co. at this time requests that it be notified as soon as possible, but not later than fifteen (15) days from the date of the <br />billing"stating the reason or reasons why the billing is considered to be defective or improper or detailed reasons for the dispute. We <br />request that the notification be made by FAX to (541) 683-7722 followed by first-class mail delivery to the following address: P.O. <br />Box 7428, Eugene, OR 97401. <br />enc. <br />P.O. Box 7428 Eugene, OR 97401 13600 Wildish Lane Eugene, OR 97408 " <br />Telephone: 541485-1700 Fax: 541683-7722 r.°.r,,rl.r!r is An Equal Opportunity Employer <br />
The URL can be used to link to this page
Your browser does not support the video tag.