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GJN4580 4614 4616 4618 Knife River Pmt#10
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GJN4580 4614 4616 4618 Knife River Pmt#10
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Entry Properties
Last modified
8/26/2014 2:39:47 PM
Creation date
2/11/2011 9:51:04 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004580
004614
004616
004618
GL_Project_Number
995324
995824
995844
995864
Identification_Number
2010100223
COE_Contract_Number
2010-00012
Retention_Destruction_Date
12/10/2023
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Run Date: 02/09/2011 10:57:53 <br />Contractor: KNIFE RIVER <br />Job 93-004618 <br />Contract No: 2010-00012 <br />PO 2010100223 <br />Assessable: No <br />Line Description Last Chng Or <br />1290 MONO-DIRECTIONAL CRYSTAL TYPE <br />1300 BI-DIRECTIONAL YELLOW TYPE I M <br />1310 THERMOPLASTIC, NON-PROFILE, 90 <br />1320 PAINTED YELLOW CURB <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 010 <br />Original Contract: $1,916,616.00 <br />Current Amount: $1,963,598.10 <br />Contract Award Date: 01/13/2010 <br />Completion Date: 06/30/2010 <br />Current Contract <br />Unit Price <br />Unit Measure <br />Quantity <br />$5.00 <br />EACH <br />10.000 <br />$5.00 <br />EACH <br />165.000 <br />$33,000.00 <br />LUMPSUM <br />1.000 <br />$1.00 <br />FOOT <br />4,000.000 <br />Estimated Payment <br />Cumulative <br />Totals <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />$50.00 <br />0.000 <br />$0.00 <br />28.000 <br />$140.00 <br />$825.00 <br />0.000 <br />$0.00 <br />157.000 <br />$785.00 <br />$33,000.00 <br />0.000 <br />$0.00 <br />0.950 <br />$31,350.00 <br />$4,000.00 <br />0.000 <br />$0.00 <br />2,991.000 <br />$2,991.00 <br />$604,366.96 <br />$0.00 <br />$570,132.59 <br />Page 8 <br />Complete <br />280.00 <br />95.00 <br />95.00 <br />75.00 <br />
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