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GJN3999 Brown Contracting PMT 6-Final
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GJN3999 Brown Contracting PMT 6-Final
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Entry Properties
Last modified
1/20/2010 2:25:22 PM
Creation date
6/30/2008 3:45:42 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003999
GL_Project_Number
925052
Identification_Number
2005100088
COE_Contract_Number
2005-00006
Retention_Destruction_Date
10/18/2016
Sticky Note
ID:
1
Text:
Missing pg 2
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. 1 <br /> Run Date: 09/06/2005 11:11:39 Page 6 r <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 Binal Pay <br /> Contractor: BROWN CONT. <br /> Job 93-003999 Original Contract: $181,483.00 / <br /> Current Amount: $185,146.00 ? <br /> Contract No: 2005-00006 Contract Award Date: 07/30/2004 <br /> PO 2005100088 Completion Date: 10/15/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord UIIit Price Unit Measure Quantity Amount Quantity Amount antit Amount <br /> PAYMENT3 AND RSTAINAGB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $188,408.16 $4,830.98 $193,239.14 <br /> Retainage <br /> City Withheld: $4,830.98 ~ ($4,830.98) $0.00 <br /> Bank: <br /> ~LTR of Credit: <br /> TOT Expenditure: $193,239.14 50.00 $193,239.14 <br /> Contract Completed: 104.374 <br /> Bold ~ Line over spent by at least 25~ ~ ~ C~ <br /> Payment No 006 ~ t~;y'~ e) 1 ~7 (X) O <br /> Reviewed By:~b~~~` ~ Z <br /> <br /> Approved By: ' ~ ~ Pay Contractor: $4, 830.98 Pinal Pay 4,d6~~~~~@@~ gg~BB ~ <br /> ~iV19~9~G~~~ <br /> L~h~ 2 <br /> J <br /> <br />
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