New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4513 Brown Cont Pmt#8
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN4513 Brown Cont Pmt#8
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 10:37:03 AM
Creation date
3/24/2011 11:37:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004513
GL_Project_Number
985324
Identification_Number
2010100259
COE_Contract_Number
2010-00018
Retention_Destruction_Date
11/12/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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: 03/09/2011 16:32:48 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 008 <br />Contractor: <br />BROWN CONTRACTING <br />Original Contract: <br />$553,004.89 <br />Job <br />93-004513 <br />Current Amount: <br />$579,245.78 <br />Contract No: <br />2010-00018 <br />Contract Award Date: <br />04/12/2010 <br />PO <br />2010100259 <br />Completion Date: <br />07/31/2010 <br />Assessable: <br />No <br />Current Contract <br />Estimated Payment <br />Line Description Last Chng Or <br />Unit Price Unit Measure Quantity <br />Amount Quantity <br />COST DISTRIBUTION <br />Distribution TyX <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $583,970.96 <br />Retainage <br />City Withheld: $30,735.31 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $614,706.27 <br />Contract Completed: 109.68% <br />Bold = Line over spent by at least 25% <br />Payment No 008 <br />Reviewed By: <br />Approved By: <br />Current Period Total To Date <br />$20,630.04 $635,336.32 <br />Current Period Total To Date <br />$51,355.35 $635,326.31 <br />($30,725.31) $10.00 <br />$20,630.04 $635,336.31 <br />Pay Contractor: <br />$51,355.35 <br />Cumulative Totals <br />Amount Quantity Amount <br />,2o/o /vU 25 7 <br />Page 5 <br />% Complete <br />
The URL can be used to link to this page
Your browser does not support the video tag.