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GJN4320 ICE PMT 1
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GJN4320 ICE PMT 1
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Entry Properties
Last modified
1/19/2010 4:34:56 PM
Creation date
6/18/2008 1:28:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004320
GL_Project_Number
935062
Identification_Number
2006100420
COE_Contract_Number
2006-00020
Retention_Destruction_Date
5/29/2018
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1 <br /> Run Date: 06/08/2006 08:41:06 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: I C S CONST. Original Contract: $79,950.00 r <br /> Job 93-004320 Current Amount: $79,950.00 <br /> Contract No: 2006-00020 Contract Award Date: 05/19/2006 ' <br /> PO 2006100420 Completion Date: 09/16/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 C <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount omplete <br /> COST DISTRIBDTZON <br /> Distribution Type Current Period Total To Date <br /> TDT~" $5,872.25 $5,87$.25 <br /> YAYNBNTS AND RHTAINAC{E <br /> Previous Current Period Total To Date / <br /> Pay Contractor: $0.00 / $5,578.64 $5,578.64 <br /> Retainage <br /> City Nithheld: $0.00 _ $293.61 $293.61 <br /> Bank: <br /> •LTR of Credit: <br /> *TOT Sxpeaditure: $0.00 $5,872.25 S5,872.25 <br /> Contract Completed: 7.34$ <br /> <br /> ..y Bold Line over spent by at least ]58 <br /> Payment Ito 001 <br /> Reviewed By: c q, gj <br /> Approved ey: Pay Contractor: $5,578.64 <br /> ~~oc~ i ov ~ w <br /> EGV 7J-~(p <br /> ~~~'E~ U~ <br /> l <br /> <br />
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