New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4343 Wildish PMT 5-Final
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4343 Wildish PMT 5-Final
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 4:37:47 PM
Creation date
6/17/2008 3:31:30 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004343
GL_Project_Number
965514
Identification_Number
2006100479
COE_Contract_Number
2006-00030
Retention_Destruction_Date
6/27/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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
Run Date: 02/02/2007 15:26:36 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Piaal Pay <br /> Contractor: WILDISH CONST. <br /> Job 93-004343 Original Contract: $515,188.10 <br /> Current Amount: $553,092.64 <br /> Contract No: 2006-00030 Contract Award Date: 06/26/2006 <br /> PO 2007100052 Completion Date: 09/01/2006 <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 ARTHOR ST/GARFIHLD ST; W 11TH - N 18TH <br /> General <br /> 0000 Liquidated Damages ($310.00) DAY 0. <br /> 000 $0.00 0.000 $0.00 0.000 0.00 0.00 <br /> 0010 MOBILIZATION $27,000.00 LUMPSUM 1.000 $27,000.00 0.000 <br /> $0.00 1.000 $27,000.00 100.00 <br /> 0020 TEMP_ WORK ZONE TRAPFIC CONTRO $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 $0.00 1.000 $12,000.00 100.00 <br /> 0030 TEMPORARY STRIPING $2,500.00 LUMPSUM 1.000 <br /> $2,soa.oo o.ooo $o.oo l.ooo $z,soo.oo loo.oo <br /> 0040 FLAGGERS $50.00 HOUR 300.000 $15,000.00 0.000 <br /> $0.00 289.000 $19,450.00 96.00 <br /> 0050 POLICE FLAGGERS $75.00 HOUR 24.000 <br /> $1,800.00 0.000 $0.00 25.750 $1,931.25 107.00 <br /> 0060 CITY PROVIDED SPEC INFO SIGNS $300.00 EACH 4.000 $1,200.00 0.000 <br /> $0.00 4.000 $1,200.00 100.00 <br /> 0070 EROSION CONTROL $6,000.00 LUNPSUM 1.000 $6,000.00 0.000 <br /> $0.00 1.000 $6,000.00 100.00 <br /> 0080 9IIRFACING STABILIZATION $10.00 CUYD !02.000 $16,080.00 0.100 <br /> $16.00 532.950 $21,318.00 133.00 <br /> 0090 ADJUSTING BOXES $150.00 HACH 1.000 <br /> $150.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 MINOR ADJOST!®iT OF MANHOLHS $600.00 HACN 4.000 $2,!00.00 0.000 <br /> $0.00 5.000 $3,000.00 125.00 <br /> 0110 NH RII9/RSPL PRANH/COVHR-8T $250.00 SACN 3.000 <br /> $750.00 0.000 $0.00 5.000 $1,250.00 167.00 <br /> 0120 MH RHM/RSPL FRAME/COVER-WW $250.00 EACH 1.000 <br /> $250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 COLD PLANE PVMT REMOVAL, 2" OB $0.18 SQFT 21,039.000 <br /> $3,757.02 0.000 $0.00 21,077.000 $3,793.86 100.00 <br /> 0140 COLD PLANE PVMT REMOVAL, 3" DE $0.21 SOFT 76 280 000 $16 018 80 0 000 <br /> $0 00 84 034 300 $17 647 20 110 00 <br /> <br /> 0150 PAVEMENT REMOVAL $16.00 SQFT 25.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0160 LEVEL 2, 1/2" DHNSH HMAC $55.00 TON 1,800.000 $99,000.00 -84.000 <br /> ($4,620.00) 1,660.290 $91,315.95 M 92.00 <br /> <br /> 0161 LHVHL 2, 1/2" HMAC PRICE ADJ.- 001 $4.82 TON 620.810 $2,992.30 0.000 $0.00 620.810 $2 992.30 100.00 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.