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GJN4546 Babb Pmt#21
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2011
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GJN4546 Babb Pmt#21
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Entry Properties
Last modified
4/19/2012 4:16:09 PM
Creation date
4/8/2011 12:48:19 PM
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: 04/07/2011 12:27:07 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: Yes <br />Line Description Last Chng Or <br />Distribution TyF <br />TOTAL: <br />COST DISTRIBUTION <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $2,688,289.76 <br />Retainage <br />City Withheld: $1,950.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $2,690,239.76 <br />Contract Completed: 117.70% <br />Bold = Line over spent by at least 25% <br />Payment No 02 <br />Reviewed By <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 021 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,289,265.20 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period Total To Date <br />$4,113.90 $2,694,353.69 <br />Current Period Total To Date <br />$4,113.90 $2,692,403.66 <br />$0.00 $1,950.00 <br />$4,113.90 $2,694,353.66 <br />Cumulative Totals <br />Amount Quantity <br />' <br />,--& 31 ,5(0 <br />Pay Contractor: <br />$4,113.90 <br />Amount <br />Page 11 <br />% Complete <br />
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