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GJN4438 Wildish PMT 1
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GJN4438 Wildish PMT 1
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Entry Properties
Last modified
10/18/2011 4:46:31 PM
Creation date
6/12/2008 11:38:57 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004438
GL_Project_Number
975574
Identification_Number
2007100191
COE_Contract_Number
2007-00014
Retention_Destruction_Date
11/9/2016
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T?1 <br /> Run Date: 11/06/2006 15:39:42 <br /> City of Hugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No s 001 <br /> Contractor: WILDISH CONST. <br /> Job 93-004438 Original Contract: $123,136.00 <br /> Contract No: 2007-00014 Current Amount: $123,136.00 <br /> PO 2007100191 Contract Award Date: 10/20/2006 <br /> Assessable: No Completion Date: 10/30/x006 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> g Unit Price Unit Measure Quantity Amount $ Complete <br /> Quantity Amount Quantity Amount <br /> COST DISTRIBDTZON <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $81,953.40 S81,953.40 <br /> PAYMHNT3 AND RHTAINAOH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $77,855.73 <br /> Retainage $77,855.73 <br /> City Withheld: $0.00 $4,-097.67 <br /> Bank; $4,097.67 <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 <br /> $81,953.!0 Se1,953 .40 <br /> Contract Completed: 66.56& <br /> Bold Line over spent by at least 25$ R ~ <br /> Payment No 001 <br /> Reviewed By: ~~CY_ <br /> DATE << g~~ <br /> <br /> Approved By: ob <br /> Pay Contractor: 577,855.73 <br /> L~ Vl L ~ `7 ~DOCY~ . CX.) <br /> nL Z ~ I ~ 855.73 <br /> 11-08-06 A06~34 IN <br /> <br />
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