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GJN4426 Wildish PMT 1
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GJN4426 Wildish PMT 1
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Entry Properties
Last modified
1/19/2010 4:49:38 PM
Creation date
6/11/2008 3:30:48 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004426
GL_Project_Number
975494
Identification_Number
2007100400
COE_Contract_Number
2007-00021
Retention_Destruction_Date
9/8/2018
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~ <br /> Run Date: 07/12/2007 09:46:11 <br /> Page 3 <br /> • City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDISH CONST. Original Contract: $663,094.76 <br /> Job 93-004426 Current Amount: $553,094.76 <br /> Contract No: 2007-00021 Contract Award Date: 06/13/2007 <br /> PO 2007100400 <br /> Completion Date: <br /> Assessable: No <br /> Current Contract fietimated Payment Cumulative Totals t Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 THERMOPLASTIC, NON-PROFILE, 90 <br /> $7,000.00 LUMPSUM 1.000 $7,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> $109, 811.64 L'TJ~ 'I4dIP $8, 628.00 $8, 628.00 <br /> PPP NORRENZIE FRON GRHSti ACRB3 TO BELTLINS <br /> General RQ-~= y3i.•j0 <br /> 0000 LIQUIDATED DAMAGES-NORKENZIE DAY 0.000 0.000 0.00 <br /> 0010 MOBILIZATION $s, 000.00 LUMPSUM 1.000 $5,000.00 0.500 $2,500.00 O.s00 $2,500.00 60.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000 $6,000.00 0.150 $760.00 0.150 $760.00 15.00 <br /> 0030 TEMPORARY STRIPING $2,500.00 LUMPSUM 1.000 <br /> 52,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0040 FLAGGERS $40.00 HOUR 300.000 $12,000.00 31.000 $1,240.00 31.000 $1,240.00 ~ 10.00 <br /> 0050 EROSION CONTROL $600.00 LUMPSUM 1.000 $600.00 0.250 $150.00 0.250 $150.00 26.00 <br /> 0060 CITY PROVIDED SPEC INFO SIGNS $250.00 BACH 4.000 $1,000.00 4.000 $1,000.00 4.000 $1,000.00 100.00 <br /> 0070 SURFACING STABILIZATION $130.00 CUYD 8.000 <br /> $1,040.00 6.600 $846.00 6.500 $845.00 81.00 <br /> 0080 ADJUSTING BOXES $200.00 EACH 3.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 MINOR ADJUSTMENT OF MANHOLES <br /> . $1,100.00 HACH 3.000 $3,300.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0100 REM/REPL 12" SD WITH 12" CLASS <br /> $150.00 FOOT 10.000 $1,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0110 MH REM/REPL FRAME/COVER-WW $260.00 EACH 1.000 $260.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 MH REM/REPL FRAME/COVER-ST <br /> $250.00 EACH 2.000 $500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0130 COLD PLANE PVMT REMOVAL, 2° D $0.22 SQFT 33,316.000 $7,329.52 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 PAVEMENT REMOVAL $0.70 SQFT 7,644.000 <br /> $5,350.80 0.000 $0.00 0.000 $0.00 0.00 <br /> O1s0 LEVEL 2, 1/2° DENSE, HMAC $50.00 TON <br /> 620.000 $26,000.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0160 LEVEL 2, 3/4" DENSH, HMAC <br /> $50.00 TON 290.000 $14,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0170 PVMT LEGEND, TYPE A2 or B: ARR <br /> $165.00 fiACH 2.000 $330.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0180 PVMT LEGEND, TYPE A2 or B: BIC <br /> $175.00 EACH 4.000 $700.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 0190 PVMT LEGEND, TYPE A2 or B: STO <br /> $206.00 EACH 1.000 $206.00 0.000 <br /> Sa.oo 0.000 So.oo o.oo <br /> <br />
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