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GJN4664 4657 Wildish Pmt#6
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GJN4664 4657 Wildish Pmt#6
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Entry Properties
Last modified
10/19/2011 12:41:59 PM
Creation date
3/24/2011 11:37:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004664
004657
GL_Project_Number
905134
905074
Identification_Number
2010100238
COE_Contract_Number
2010-00015
Retention_Destruction_Date
8/3/2021
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Run Date: 03/14/2011 15:32:20 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <br />Contractor: WILDISH CONSTRUCTION <br />Original Contract: $792,819.50 <br />Job 93-004657 <br />Current Amount: $796,741.36 <br />Contract No: 2010-00015 <br />Contract Award Date: 03/19/2010 <br />PO 2010100238 <br />Completion Date: 09/03/2010 <br />Assessable: No <br />Current Contract Estimated Payment <br />Line Description Last Chng Ord <br />Unit Price <br />Unit Measure Quantity Amount Quantity <br />0620 TOPSOIL <br />$30.00 <br />CUYD 2.000 $60.00 0.000 <br />0630 LAWN SEEDING <br />$10.00 <br />SOFT 35.000 <br />$350.00 0.000 <br />0640 REPAIR IRRIGATION SYSTEM <br />$211.00 <br />LUMPSUM 1.000 <br />$211.00 0.000 <br />$466,589.42 <br />Page 5 <br />Cumulative Totals <br />Amount <br />Quantity <br />$0.00 <br />4.000 <br />$0.00 <br />133.000 <br />$0.00 <br />0.000 <br />Amount <br />% Complete <br />$120.00 200.00 <br />$1,330.00 380.00 <br />$0.00 0.00 <br />$423,166.76 ls~j <br />oq1. <br />
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