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GJN4331 Insituform PMT 1
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GJN4331 Insituform PMT 1
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Entry Properties
Last modified
1/19/2010 4:36:26 PM
Creation date
6/18/2008 10:34:56 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004331
GL_Project_Number
965175
Identification_Number
2007100100
COE_Contract_Number
2007-00005
Retention_Destruction_Date
5/7/2018
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• <br /> Run Date: 20/03/2006 16:25:51 <br /> City of Eugene Page 6 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: INSITUFORM TECH. <br /> Job 1{: 93-004331 Original Contract: $859,761.00 ? <br /> Contract No: 2007-00005 Current Amount: $859,761.00 ? <br /> PO q: 2007100100 Contract Award Date: 08/14/2006 <br /> Assessable: No Completion Date: 12/01/2006 <br /> Line Description Current Contract Estimated Payment Cumulative Totals <br /> Last Chng Ord Unit Price Unit Measure Quantity ~ Amount $ Complete <br /> Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period <br /> Total To Date <br /> T~~'' $151,160.75 <br /> 5151,160.75 <br /> PAYMffi1TS AND RBTAINACiB <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $0.00 $143,602.71 $143,602.71 <br /> Retainage <br /> City Withheld: $0.00 ~ $7,558.04 $7,558.04 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: S0.00 $151,160.75 $151,160.75 ~ ~ I O O <br /> Contract Completed: 17.58$ <br /> Bold Lina over <br /> spent by at least 25$ <br /> Payment No : 001 $ r IO I3laC~ <br /> Reviewed By: - - ' <br /> <br /> Approved By: / Pay Contractor: <br /> $143,602.71 <br /> 10-12-06 A05:43 IN <br /> <br />
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