New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4464 Delta PMT 3
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4464 Delta PMT 3
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 9:58:51 AM
Creation date
6/11/2008 2:17:39 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004464
GL_Project_Number
975272
Identification_Number
2008100003
COE_Contract_Number
2007-00024
Retention_Destruction_Date
7/10/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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 />Run,Date: LO/OS/2007 12:10:25 <br />Contractor: DELTA CONST. <br />Job #: 93-004464 <br />Contract No: 2007-00024 <br />PO #: 2008100003 <br />Assessable: No <br />Line Description Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $2,489,946.59 <br />Current Amount: $2,361,523.59 <br />Contract Award Date: 06/26/2007 <br />Completion Date: 12/O1/2007 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment ~umulative Totals <br />Amount QuantitY Amount Quantit <br />Page 5 <br />B Complete <br />0700 AIRFIELD GUIDANCE SIGN, 9 MODU $'7,5QQ.Q0 EACH 9.000 $30,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0710 RELOCATE GUIDANCE SIGN $4,000.00 EACH 1.000 $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />0720 FURNISH AND INSTALL TAXIWAY ED 001 $1,885.00 EACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br />0730 FURNISH/INSTALL 50' FLOODLIGHT $7,500.00 EACH 2.000 $15,D00.00 0.000 $0.00 0.000 $0.00 0.00 <br />0740 FURNISH/INSTALL SO' FLOODLIGHT $8,500.00 EACN 3.000 $25,500.00 0.000 $0.00 0.000 $Q.00 0.00 <br /> <br />0750 LIGHTING CONTROLS AND CABZNET $18,200.00 EACH 1.000 $18,20D.OD 0.000 $0.00 0.000 $0.00 0.00 <br />0760 ELECTRICAL SERVICE $8,000.00 EACH 1.000 $8,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0770 MO~. OF THE L-829 AIRFIELD LIG 001 $49,350.00 LUMPSUM 0.000 $D.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />0780 REM EXCESS EXCAV ALT DISPOSAL 002 $20,131.00 LUMPSUM 1.000 $20,131.00 1.000 $20,131.00 1.000 $20,131.00 100.OQ <br />0790 REM/REPL FENCE STM PIPE INSTAL 002 $1,500.00 LUMPSUM 1.000 $1,500.00 1.000 $1,500.00 1.000 $1,500.00 100.00 <br />0800 CONST WAREHOUSE PARKING LOT 002 $37,869.00 LUMPSUM 1.000 $37,869.00 1.000 $37,869.00 1.000 $37,869.00 100.00 <br /> <br />0810 MODIFY CB'S CITY STANDAR- 002 ($500.00) EACH 9.000 ($4,500.00) 9.000 ($4,500.00) 9.OOD ($4,500.00) 100.00 <br />0820 SLURRY SEAL EXISTING RAMP 002 $10,504.00 LUMPSUM 1.000 $10,504.00 1.000 $10,504.00 1.000 $10,504.00 lOD.00 <br /> $2,361,523.59 $741,117.35 $2,029,615.22 <br />Amount <br />~ ~ ~ ~ <br />
The URL can be used to link to this page
Your browser does not support the video tag.