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GJN4352 Eugene Sand & Gravel PMT 1
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GJN4352 Eugene Sand & Gravel PMT 1
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Entry Properties
Last modified
10/18/2011 3:33:53 PM
Creation date
6/17/2008 2:17:12 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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Run Date: 09/03/2006 09:14:04 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: HUGENH SAND Original Contract: $393,627.16 <br /> Job 93-004350 CurreaE Amount: $393,627.16 <br /> Contract No: 2006-00023 Contract Award Date: 06/09/2006 <br /> PO 2006100455 <br /> Assessable: No Completion Date: <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> PPP OAICNAY RD; FAIRNAx LP - COBIIRO RD It LS Z ` <br /> General <br /> 0000 Liquidated Damages ($310.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBZLI ZATION $22,500.00 LUMPSUM 1.000 $22,500.00 0.950 <br /> $21,375.00 0.950 $21,375.00 95.00 <br /> 0020 TEMP. WORK 2ONH TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000 <br /> $s,ooo.oo o.zzo $l,loo.o0 0.220 $l,loo.oo zz.oo <br /> 0030 FLAGGERS $39.00 HOUR 200.000 $7,800.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0040 CITY PROVIDED SPEC INFO SIGNS $175.00 EACH 4.000 <br /> $700.00 9.000 $700.00 4.000 $700.00 100.00 <br /> 0050 TEMPORARY STRIPING $1,000.00 LUMPSUM 1.000 <br /> $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0060 EROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.500 $500.00 0.500 $500.00 60.00 <br /> 0070 SURFACING STABILIZATION $80.00 CUYD 66.000 $5,280.00 45.700 $3,656.00 46.700 $3,656.00 69.00 <br /> 0080 ADJUSTING BOXHS $200.00 EACH 3.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 ADJUSTING CATCH BASINS $1,000.00 EACH 2.000 <br /> $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 MINOR ADJUSTMENT OF MANHOLES $1,000.00 EACH 4.000 <br /> $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 MH REM/REPL FRAME/COVER-WW $240.00 EACH 2.000 $480.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 MH REM/REPL FRAME/COVER-ST $240.00 EACH 1.000 $240.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 COLD PLANB PVMT REMOVAL, 2" DE $0.35 SQFT 2,320.000 $812.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 COLD PLANE PVMT REMOVAL, 3" DH $0.30 SQFT 61,915.000 $18,574.50 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0150 PAVEMENT REMOVAL $0.80 SQFT 5,270.000 <br /> $4,216.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0160 LEVEL 3, 1/2" DENSE HMAC $65.00 TON 1,275.000 $70,125.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> <br /> 0170 LEVEL 3, 3/4" DENSE HMAC $62.00 TON 340.000 $21,080.00 91.800 $2,591.60 41.800 $2,591.60 12.00 <br /> <br />
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