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GJN4351 Wildish PMT 6-Final
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GJN4351 Wildish PMT 6-Final
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Entry Properties
Last modified
10/18/2011 3:25:08 PM
Creation date
6/17/2008 1:42:30 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004351
GL_Project_Number
965454
Identification_Number
2006100453
COE_Contract_Number
2006-00024
Retention_Destruction_Date
11/6/2016
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Run Date: 12/04/2006 15:30:22 Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 Final Pay <br /> Contractor: WILDISH CONST. Original Contract: $1,606,620.50 <br /> Job 93-004369 Current Amount: $1,674,524.26 ? `J~ <br /> Contract No: 2006-00024 Contract Award Date: 06/09/2006 <br /> PO 2006100453 Completion Date: 09/01/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Las[ Chng Ord Unit Price Unit Measure Quantity Amount Quaati[y Amount Quantity Amount <br /> COST DISTRIBLTPION <br /> Distribution Type Current period Total To Date <br /> Improvement Typea <br /> CITYPAV $0.00 $6,000.00 <br /> TOTAL: $45,387.63 $1,715,014.63 <br /> PAY?ffiiT8 AND RBTAINAGB <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $1,669,627.01 $45,357.63 $1, 7I5, 014.64 <br /> Retainage J <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: $40,170.00 ($40,170.00) ~ <br /> ZD~Co I dU X53 <br /> •TOT Expenditure: $1,669,627.01 $45,387.63 $1,715,014.64 - - <br /> Contract Completed: 102.42! <br /> old Liae er spent by at least 25! ~~~~~~~~~u~., <br /> Y,_,~L" <br /> Payment No 006 /y( _ ' 'y~?~-_,$,_ ~ <br /> Reviewed By: ~ w ~ ~ („{5~ ~O <br /> <br /> Approved By: pay Contractor: $15,387.63 Final Pay L~1~,~ / ~ <br /> L <br /> 12-07-06 A06~5`i <br /> , <br /> <br />
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