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GJN4123 2G PMT 9
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GJN4123 2G PMT 9
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Entry Properties
Last modified
1/20/2010 2:29:59 PM
Creation date
6/26/2008 2:23:34 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004123
GL_Project_Number
935082
Identification_Number
2005100157
COE_Contract_Number
2005-00014
Retention_Destruction_Date
4/18/2017
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Rua Date:~10/12/2005 11:25:57 <br /> City of Eugene Page 6 <br /> Contract Preliminary Progress Payment <br /> Payment No 009 <br /> Contractor: 2G CONSTRUCTION Original Contract: <br /> Job 93-004123 $264,048.10 <br /> Contract No: 2005-00014 Current Amount: $271,141.09 <br /> PO 2005050182 Contract Award Date: 09/15/2004 <br /> Assessable: No Completion Date: 12/01/2004 <br /> Line Description Current Contract Hstimated Payment Cumulative Totals & Complete <br /> Last Chag Ord Uait Price UIIit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> COST DISTRIHDTION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL: <br /> $889.50 $255,730.44 <br /> PAYlD2NT3 AND RBTAINI\Gg <br /> Previous L Current Period Total To Date <br /> Pay Contractor: $245,709.79 ? $869.50 $246,599.29 <br /> Retainage <br /> City Withheld: $9,131.13 $0.00 $9,131.13 //yyam~ <br /> Bank: (,/LJS t w <br /> "LTR of Credit: ~ vE-' i C~~ ?j <br /> •TOT Expenditure: $254,6!0.92 $889.50 $255,730.42 -e _ ~S ~ l <br /> Contract Completed: 94.32 <br /> co~~y <br /> Bold = Liae over spent by at least 258 - <br /> PaymeIIt No 009 - <br /> _ , <br /> Reviewed By: <br /> <br /> Approved Hy: ~ <br /> Pay Contractor: $889.50 <br /> <br />
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