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GJN4479 Eugene Sand Pmt#12 FINAL
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GJN4479 Eugene Sand Pmt#12 FINAL
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Entry Properties
Last modified
2/16/2011 9:37:30 AM
Creation date
1/13/2011 11:14:46 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004479
GL_Project_Number
975644
Identification_Number
2009100130
COE_Contract_Number
2009-00008
Retention_Destruction_Date
2/14/2021
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Run Date: 12730/2010 10:30:18 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 012 Final Pay <br />Contractor: <br />EUGENE SAND CONSTRUCTION <br />Original Contract: <br />$1 <br />677 <br />137 <br />85 <br />Job <br />Contract No: <br />93-004479 <br />2009-00008 <br />Current Amount: <br />, <br />, <br />. <br />$1,779,706.19 <br />PO <br />2009100130 <br />Contract Award Date: <br />09/12/2008 <br />Assessable: <br />No <br />Completion Date: <br />06/30/2009 <br />Description: <br />2008 PAVEMENT PRESERVATION <br />PROGRAM ROOSEVELT BLVD FROM BELTLINE HWY TO CHAMBERS CONNECTOR (FEDERAL <br />AID PROJECT #X-STP-2385(058)) <br />Line Descr <br />0630 LEVEL 3, 1/2" DENSE HMAC <br />0640 LEVEL 3, 3/4" DENSE HMAC <br />Error <br />Page 1 <br />Paid Quantity is over 125% of original Quantity. Action may be required. <br />Paid Quantity is under 75% of original Quantity. Action may be required. <br />
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