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GJN4352 Eugene Sand & Gravel PMT 3
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GJN4352 Eugene Sand & Gravel PMT 3
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Entry Properties
Last modified
10/18/2011 3:33:53 PM
Creation date
6/17/2008 2:16:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004352
GL_Project_Number
965464
Identification_Number
2006100455
COE_Contract_Number
2006-00023
Retention_Destruction_Date
11/27/2016
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" <br /> Run Date: •09/07/2006 10:03:50 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: BUGENE SAND Original Contract: $393,527.16 <br /> Job 93-004350 Current Amount: $907,231.98 <br /> Contract No: 2006-00023 Contract Award Date: 06/09/2006 <br /> PO 2006100455 Completion Date: 07/28/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> PPP OAIWAY RD; FAIRWAY LP - COHIIRG RD <br /> Oeaeral <br /> 0000 Liquidated Damages ($310.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $22,500.00 LUMPSUM 1.000 <br /> $22,500.00 0.000 $0.00 1.000 $22,500.00 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000 <br /> $5,000.00 0.000 $0.00 1.000 $5,000.00 100.00 <br /> 0030 FLAGGBRS $39.00 HOUR 200.000 <br /> $7,800.00 0.000 $0.00 125.500 $4,894.50 63.00 <br /> 0040 CITY PROVIDED SPBC INFO SIGNS $175.00 EACH 4.000 $700.00 0.000 $0.00 4.000 <br /> $700.00 100.00 <br /> 0050 TEMPORARY STRIPING $1,000.00 LUMPSUM 1 000 <br /> $1 000 00 0.000 $0.00 1.000 $1,000.00 100.00 <br /> 0060 EROSION CONTROL $1,000.00 LUMpSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br /> 0070 SURFACING STABILIZATION $80.00 CUYD 66.000 $5,280.00 0.000 <br /> $0.00 71.200 $5,696.00 108.00 <br /> 0080 ADJUSTING BOXHS $200.00 EACH 3.000 $600.00 0.000 <br /> $0.00 3.000 $600.00 100.00 <br /> 0090 ADJUSTING CATCH BASINS $1,000.00 EACH 2.000 $2,000.00 0.000 $0.00 2.000 $2,000.00 100.00 <br /> 0100 MINOR ADJUSTMENT OF MANHOLES $1,000.00 EACH 4.000 $4,000.00 0.000 <br /> $0.00 3.000 $3,000.00 75.00 <br /> 0110 MH Rte[/RBPL PRANG/COVBR-WN $240.00 EACH 2.000 $480.00 0.000 $0.00 3.000 $720.00 150.00 <br /> 0120 MH REM/REPL FRAME/COVER-ST $240.00 BACH 1.000 <br /> $z4o.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0130 COLD PLANE PVMT RBMOVAL, 2" DE Q $812.00 0.000 $0.00 2,320.000 <br /> $0.35 S FT 2,320.000 <br /> $812.00 100.00 <br /> 0140 COLD PLANE pVMT RBMOVAL, 3" DE $0.30 SQFT 61,915.000 <br /> $18,574.50 0.000 $0.00 66,775.500 $20,032.65 108.00 <br /> 0150 PAVEMBNT REMOVAL $0.80 SQFT 5,270.000 $4,216.00 0.000 <br /> $0.00 965.000 $772.00 18.00 <br /> <br /> 0160 LEVEL 3, 1/2" DENSB HMAC $55.00 TON 1,275.000 <br /> $70,125.00 0.000 $0.00 1,399.200 $76,956.00 M 110.00 <br /> <br /> 0170 LEVEL 3, 3/4" DENSB HMAC $62.00 TON 340.000 $21,080.00 0.000 $0.00 115.000 $7,130.00 34.00 <br /> <br />
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