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GJN3502 Wildish PMT 10
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GJN3502 Wildish PMT 10
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Entry Properties
Last modified
1/20/2010 1:55:32 PM
Creation date
7/9/2008 10:40:03 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Identification_Number
2004100501
COE_Contract_Number
2004-00020
Retention_Destruction_Date
10/25/2016
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Ru11 Date< 02/02/2005 11:48:45 <br />Contractor: NILDISH CONST. <br />Job #: 93-003502 <br />Contract No: 2004-00020 <br />PO #: 2004050553 <br />Assessable: Yes <br />„~ <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No ~ 010 <br />Original Contract: $2,079,450.75 <br />Current Amount: $2,091,281.35 <br />Contract Award Date: 04/19/2004 <br />Completion Date: 09/04/2004 <br />Current Contract Estimated Payment Cumulative Totals <br />Line Description Laet Cling Ord Unit Price unit Measure Quantity Amount Quantity Amount eat it <br />COST DISTRIBUTION <br />Distribution Type Current Period Total To Date <br />TOTAL: $8,000.00 $2,055,060.13 <br />PAYIBNTB AND RRTAINA6R <br /> Previous Current Period Total To Date ~ <br />Pay Contractor: $2,047,060.12 $8,000.00 $2,055,060.12 <br />Retainage <br />~ <br />City Withheld: $0.00 $0.00 $0.00 <br />Bank: <br />*LTR of Credit: $52,000.00 $52,000.00 <br />*TOT Expenditure: $2, 0!7,060.12 58,000.00 $2,055,060.12 <br />Contract Completed: 98.276 <br />Bold ~ Line over spent by at least 25$ <br />Payment No : 010 <br />Reviewed By. ~ L -~- e r <br />Approved By: ~ <br />- ,,,~~ Zov~llOvl~5, v 1 <br />~.~~ <br />_~_.L_._.~._o.. <br />Pay Contractor: $8,000.00 ~ ~~~-~~ Z ~ OS <br />--- <br />~~ ~~ 1 <br />e 7 <br />~ Complete <br />
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