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GJN4456 H&J PMT 2
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GJN4456 H&J PMT 2
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Entry Properties
Last modified
1/19/2010 4:57:46 PM
Creation date
6/11/2008 9:24:59 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004456
GL_Project_Number
975195
Identification_Number
2008100128
COE_Contract_Number
2008-00001
Retention_Destruction_Date
8/21/2019
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<br />~• Run Date: 11/OS/2007 16:44:35 <br />, /~^•~ <br />City of Bugene ~ Page Z <br />, <br />~ ~ <br />Coat[act Preliminary Yrogree e Yayment <br /> Paym~at No i OOS <br /> Contractor: H 4 J CONST. O[iginal Coat zact: $729,203.00 <br /> Job #: 93-004456 Current Rmount: 5729,203.00 <br /> ContraCt No: 2008-00001 <br />PO N: 2008100128 Contract Award <br />Cw~pletion Date: 08/14/2 <br />Date: 11/30/2 007 <br />007 <br /> Aeeeeeable: No <br /> Clitrent Contrac [ 6etimated Paya~ent G4mulative Totale t Cdnp2ete <br /> LinB De9CiiptiOn Ldet Chllg OLd Unit PT~CE unit Meaeure QLLdntity AmoUnt aIItit AmOUrit antlt AmOUnt <br /> 2007 XLSTSNIITSR R867~eZLITATION <br /> ease BSd <br /> 0000 Liquidated Damagee (51,000. 00) DAY 0.000 $0. 00 0.000 $0. 00 0.000 50 .00 0.00 <br /> 0000 Liquidated Damages (53Z0. 00) ~AY 0.000 50. 00 0.000 <br />$0. <br />00 <br />0.000 <br />$0 <br />.00 <br />0.00 <br /> 0010 MOBILIZATION $100 000 .00 LUMPSUM 1.000 $100 000 00 0 000 $0 00 0.730 $73 000 .00 M 73.00 <br /> 0020 THMP. PROT%C1'ION AND DIR6CPION $15,000 .00 LUMPSUM 1.000 $15,000. 00 0.500 $7,500. 00 0.600 $9.000 .00 60.00 <br /> 0030 6ROSION CONTItOL $3,000 .00 LUMPSUM 1.000 $3,OD0. 00 0.400 $1,200. 00 0.500 52.500 .00 50.00 <br /> 0040 TREE PROTfiC1'ION FENCING $3 .00 FOOT 960.000 $2 BB0. 00 234.000 $702 00 234 000 5702 .00 24.00 <br /> 0050 LANOSCAPINCa $12,000 .00 LUMPSUM 1.000 512,000. 00 0.500 56,000. 00 0.500 56,000 .00 50.00 <br /> 0060 CLEANING 6. VIDEO INSpECl'., PRE $30,000 .00 LUMPSUM 1.000 $30,000. 00 0.000 50. 00 0.500 $15,000 .00 so.oo <br /> 6070 FLAGGSRS $46 .00 HOUR 56.000 $2,576. 00 0.000 50. 00 0.000 50 .00 0.00 <br /> 0080 ASPNALT TRi;NCH PATCH LfiVSL 2, 5175 .00 TON 70.000 $13,350. 00 0.000 50. 00 21.600 $2,030 .00 17.00 <br /> 0090 AC COLD YATCH $1 .25 SQFT 2,072.000 $2.590. 00 95.000 $118. 75 125,300 $156 .63 6.00 <br /> 0100 CONCRETS 4" $8 .00 SQPT 1 154.000 $9 232 00 150.700 51 205 60 406 000 $3 268 00 35.00 <br /> 0110 CONCR6T8 5" 59 .00 SQPT 312.000 52,808. 00 74.200 5667. 80 74.200 5667 .80 24.00 <br /> 0120 CONCRETB 7" $10 .50 SQFT 2,138.000 $23,499. 00 215.300 $2,260. 65 700.600 $7.356 .30 33.00 <br /> 0130 CONLRET6 8" $12 .00 SQFT 848 000 $10 176. OD 0 000 $0 00 0 000 $0 00 D 00 <br /> 0190 RfiMOVE 4 REPI.ACS CURB fi GUTT6R $50 .00 POOT 90.000 $4,500. 00 36.400 $1,820. 00 83.200 $4,160 .00 92.00 <br /> 0150 R6MOVE TRE6 AND STUMP 5500 .00 EACH 1.000 5500. 00 0.000 50. 00 0.000 50 .00 0.00 <br /> 0160 TREE BROT6CTION ROOT ZONE 6XCA $200 .00 EACH 17.000 $3,400. 00 0.000 $0. 00 0.000 $0 .00 0.00 <br /> 0170 TR6E PROTfiCTION - VpCl7UM EXCAV 5160 .00 HOUR 12.000 $1,920. 00 1.000 $160. 00 1.000 <br />$160 <br />.00 <br />8.00 <br /> 0180 REMOV$ EXISTING MANHOLE 5500 .00 BACN 3.000 $1,500. 00 0.000 50. 00 0.000 50 .00 0.00 <br /> 0190 CUT INTO EXIST. tNi $450 .00 SACH 2.000 $900. 00 0.000 $0. 00 0.000 $0 .00 0.00 <br /> 0200 ABANDON MH IN pLAC@ $300 .00 6ACH 1.000 $300. 00 0.000 $0. 00 0.000 $0 .00 0.00 <br />
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