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GJN4546 Babb Pmt#18
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2011
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GJN4546 Babb Pmt#18
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Entry Properties
Last modified
4/19/2012 4:09:21 PM
Creation date
1/13/2011 11:15:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2010100033
COE_Contract_Number
2009-00030
Retention_Destruction_Date
6/20/2021
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Run Date: 01/11/2011 14:15:12 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: Yes <br />Line Description Last Chng Ord <br />1320 LAWN SEEDING - REPAIR <br />1330 PERMANENT SEEDING - REPAIR <br />1340 MULCH - REPAIR <br />Page 11 <br />Cumulative Totals <br />Amount Quantity <br />$0.00 5,678.200 <br />$794.95 23.00 <br />City of Eugene <br />$4,125.45 120.00 <br />Contract <br />Preliminary Progress Payment <br />$29,305.03 <br />$2,674,230.84 <br />Payment No : 018 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,270,643.35 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract Estimated Payment <br />t Price <br />Unit Measure <br />Quantity Amount Quantity <br />$0.14 <br />EACH <br />24,500.000 $3,430.00 0.000 <br />$0.14 <br />EACH <br />24,500.000 $3,430.00 0.000 <br />$28.00 <br />EACH <br />227.000 $6,356.00 2.000 <br />$2,270,643.35 <br />Page 11 <br />Cumulative Totals <br />Amount Quantity <br />$0.00 5,678.200 <br />$794.95 23.00 <br />$0.00 29,467.500 <br />$4,125.45 120.00 <br />$56.00 207.900 <br />$5,821.20 92.00 <br />$29,305.03 <br />$2,674,230.84 <br />% Complete <br />
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