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GJN4275 Knife River Pmt#15 Final
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GJN4275 Knife River Pmt#15 Final
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Entry Properties
Last modified
10/18/2011 1:02:15 PM
Creation date
12/9/2010 1:10:43 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004275
GL_Project_Number
975394
Identification_Number
2009100358
COE_Contract_Number
2009-00018
Retention_Destruction_Date
6/2/2021
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Run Pate: 12/09/2010 10:11:08 <br />Contractor: KNIFE RIVER <br />Job 93-004275 <br />Contract No: 2009-00018 <br />PO 2009100358 <br />Assessable: Yes <br />Line DescriAtion <br />Distribution TyP <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 015 Final Pay <br />Original Contract: $2,034,034.43 <br />Current Amount: $2,130,586.60 <br />Contract Award Date: 05/01/2009 <br />Completion Date: 10/01/2009 <br />Current Contract <br />Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $1,970,603.19 <br />Retainage <br />City Withheld: $100.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,970,703.19 <br />Contract Completed: 93.43% <br />Bold = Line over spent by at least 25% <br />Payment No 015 , <br />Reviewed By: <br />Approved By: <br />Current Period Total To Date <br />$20,000.00 $1,990,703.17 <br />Current Period Total To Date <br />$20,100.00 $1,990,703.19 <br />($100.00) $0.00 <br />$20,000.00 $1,990,703.19 <br />a00 L ~Ca35 <br />d~ <br />Pay Contractor: <br />$20,100.00 Final Pay <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />Page 6 <br />% Complete <br />
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