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GJN4557 BOLI Const Fee
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GJN4557 BOLI Const Fee
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Entry Properties
Last modified
10/19/2011 10:48:48 AM
Creation date
6/5/2008 2:05:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004557
GL_Project_Number
985384
Identification_Number
2008018756
Retention_Destruction_Date
6/1/2019
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CONTRACT FEE SECTION <br />PREVAILING WAGE RATE UNIT <br />BUREAU OF LABOR AND INDUSTRIES <br />800 N.E. OREGON ST., #1045 <br />PORTLAND, OR 97232-2180 <br />PHONE: (971) 673-0852 <br />FAX: (971) 673-0769 <br />For Office Use Only: <br />Project DB #: ! <br />PUBLIC WORKS FEE INFORMATION FORM <br />For use by pubtic agencies that have contracted with a contractor on a public works project regulated by <br />ORS 2'79C.800 to 279C.870, in compliance with ORS 279C.825. Also for use by public agencies that are a <br />party to a public works project pursuant to ORS 279C.800(6)(a)(B) or (C). <br />PUBLIC AGENCIES: Please complete and mail this form to BOLI at the above address, along with the public <br />works fee of one-tenth of one percent of the contract price (contract amount x.001), payable to BOLI. The <br />minimum fee is $250.00; the maximum fee is $7,500.00. Without the following completed information, the <br />bureau may be unable to properly credif you for payment received. <br />PUBLIC AGENCY: City of Eugene - En ing eering AGENCY #: 1336 <br />AGENCY CONTACT PERSON: Lvnn Brogden PHONE: (5411 682-5238 <br />PROJECT MANAGER NAME: Chuck Mueller PHONE: 682-5295 <br />MAILING ADDRESS: 244 E. Broadway <br />PROJECT NAME: 2008 Pavement Preservation Program Villard Street Concrete Panel Replacement from E. 15~' <br />Avenue to 300 feet north <br />CONTRACT NAME (if part of larger project): <br />PROJECT LOCATION: Villard Street from E. 15'" Avenue to 300 feet north <br />PROJECT NUMBER: 7ob' #4557 DATE AWARDED: <br />CONTRACTOR BUSINESS NAME (DBA): Babb Construction dba Delta Construction Co. <br />CONTRACTOR CCB#: 62971 <br />CONTRACT AMOUNT: $52,819.00 AMOUNT DUE: ~ G cJ' C~ '~'~ <br />Contract amount x .001 <br />(Please duplicate this form for future use) <br />
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