New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4723 PWR Fee
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2012
>
GJN4723 PWR Fee
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2014 12:37:37 PM
Creation date
8/22/2011 12:50:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004723
GL_Project_Number
915512
Identification_Number
2012002871
GL_Grant
669
Retention_Destruction_Date
1/5/2023
Text box
ID:
1
Creator:
CEDOM100\CEWACLM
Created:
8/22/2011 1:11 PM
Modified:
8/22/2011 1:17 PM
Text:
DO: 2012002871 R: 307518
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
8/22/2011 1:12 PM
Modified:
8/22/2011 1:12 PM
Text:
531-9332-61864-915512-669
ID:
3
Creator:
CEDOM100\CEWATDS
Created:
8/22/2011 1:12 PM
Modified:
8/22/2011 1:12 PM
Text:
Approved 8/22/11 PWAtds
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />CONTRACT FEE SECTION <br /> <br />PREVAILING WAGE RATE UNIT <br />BUREAU OF LABOR AND INDUSTRIES <br />800 N.E. OREGON ST., #1045 <br />PORTLAND, OR 97232-2180 <br />PHONE: (971) 673-0852 <br />FAX: (971) 673-0769 <br />For Office Use Only: <br />Project DB #:_____________ <br />PUBLIC WORKS FEE INFORMATION FORM <br /> <br />For use by public agencies that have contracted with a contractor on a public works project regulated by <br />ORS 279C.800 to 279C.870, in compliance with ORS 279C.825. Also for use by public agencies that are a <br />party to a public works project pursuant to ORS 279C.800(6)(a)(B) or (C). <br /> <br />PUBLIC AGENCIES: <br /> Please complete and mail this form to BOLI at the above address, along with the public <br />The <br />works fee of one-tenth of one percent of the contract price (contract amount x .001), payable to BOLI. <br />minimum fee is $250.00; the maximum fee is $7,500.00. <br />Without the following completed information, the <br />bureau may be unable to properly credit you for payment received. <br /> <br />PUBLIC AGENCY: AGENCY #: <br />City of Eugene 1336 <br /> <br />AGENCY MAILING ADDRESS: <br />99 E. Broadway, Suite 400 <br /> <br />CITY, STATE, ZIP: <br />Eugene, OR 97401 <br /> <br />AGENCY CONTACT PERSON: PHONE: <br />Lynn Brogden 541-682-5238 <br /> <br />PROJECT MANAGER NAME:PHONE: <br /> Adam Steffen 541-682-5040 <br /> <br />PROJECT NAME: <br />Delta ponds Area 5 Channel Construction <br /> <br />CONTRACT NAME (if part of larger project): <br />No <br /> <br />PROJECT LOCATION: <br />Delta Ponds Area 5 Channel <br /> <br />PROJECT NO: DATE CONTRACT FIRST ADVERTISED: <br />4723 6/28/2011 <br /> <br />DATE CONTRACT AWARDED: CONTRACTOR CCB#: <br />8/15/2011 192675 <br /> <br />CONTRACTOR BUSINESS NAME (DBA): <br />Rexius Forrest By Products <br /> <br />CONTRACTOR ADDRESS: <br />1275 Bailey Hill Road <br /> <br />CITY, STATE, ZIP: <br />Eugene, OR 97402 <br /> <br />CONTRACT AMOUNT: $ FEE AMOUNT DUE/PAID: <br />99,848.91 250.00 <br />If less than $50K, is it part of a larger project? yes no Contract amount x .001 = fee due <br /> <br />(Please duplicate this form for future use) <br />WH-39 (Rev. 03/09) <br />
The URL can be used to link to this page
Your browser does not support the video tag.