New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4622 Wildish Pmt#6 Final
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN4622 Wildish Pmt#6 Final
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 12:26:56 PM
Creation date
1/13/2011 2:47:08 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004622
GL_Project_Number
995874
Identification_Number
2010100344
COE_Contract_Number
2010-00026
Retention_Destruction_Date
9/10/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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
Run Date: 01/12/2011 16:12:28 <br />Page 1 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 Final Pay <br />Contractor: WILDISH CONSTRUCTION Original Contract: $1,089,526.20 <br />Job 93-004622 Current Amount: $1,097,820.85 <br />Contract No: 2010-00026 Contract Award Date: 06/08/2010 <br />PO 2010100344 Completion Date: 09/02/2010 <br />Assessable: No <br />Description: PAVEMENT BOND MEASURE - PATTERSON STREET REHABILITATION ON PATTERSON STREET FROM 13TH AVENUE TO 24TH AVENUE; E 18TH AVENUE FROM PATTERSON STREET TO HILYARD STREET; E 23RD <br />AVENUE FROM PA <br />STREET TO HILYARD STREET <br />Line Descr Error <br />0170 GENERAL EXCAVATION Paid Quantity is over 125% of original Quantity. Action may be required. <br />0320 1-1/2" - 0" AGGREGATE BASE, 12 IN. THICK Paid Quantity is over 125% of original Quantity. Action may be required. <br />* Total earned by Contractor is over 108% of the contract total. Please review (See Project Manager's Manual). <br />
The URL can be used to link to this page
Your browser does not support the video tag.