New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4343 Wildish PMT 1
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4343 Wildish PMT 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 4:37:47 PM
Creation date
6/17/2008 3:35:25 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.
/
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
Run Date: 08/08/2006 16:27:31 <br /> City of Eugene page 2 <br /> Contract Preliminary Progress Payment <br /> payment No 001 <br /> Contractor: WILDISH CONST. <br /> Job 93-004343 Original Contract: $515,188.10 <br /> Contract No: 2006-00030 Current Amount: $515,188.10 <br /> PO 2007100052 Contract Award Date: 06/26/2006 <br /> Assessable: No Completion Date: 09/01/2006 <br /> Line Description Last Chno Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount ~ Complete <br /> Quantity Amount Quantity Amount <br /> PPP ARTHUR 3T/GARFIELD ST; W 11TH - W 18TH _j 3y 3 <br /> General <br /> 0000 Liquidated Damages <br /> ($310.00) DAY 0.000 $0.00 0.000 <br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.00 <br /> $27,000.00 LUMPSUM 1.000 $27,000.00 0.930 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $25,110.00 0.930 $25,110.00 93.00 <br /> $12,000.00 LUMPSUM 1.000 $12,000.00 0.330 <br /> 0030 TEMPORARY STRIPING $3,960.00 0.330 $3,960.00 33.00 <br /> $2,500.00 LUMPSUM 1.000 $2,500.00 0.330 <br /> 0040 FLAGGERS $825.00 0.330 $825.00 33.00 <br /> $50.00 HOUR 300.000 $15,000.00 74.500 <br /> 0050 POLICE FLAGGERS ~ $3,725.00 74.500 $3,725.00 25.00 <br /> $75.00 HOUR 24.000 $1,800.00 0.000 <br /> 0060 CITY PROVIDED SPEC INFO SIGNS $0.00 0.000 $0.00 0.00 <br /> $300.00 EACH 4.000 $1,200.00 2.000 <br /> 0070 EROSION CONTROL 5600.00 2.000 $600.00 50.00 <br /> $6,000.00 LUMPSUM 1.000 $6,000.00 0.330 <br /> 0080 SURFACING STABILIZATION $1,980.00 0.330 $1,980.00 33.00 <br /> $40.00 CUYD 402.000 $16,080.00 368.600 <br /> 0090 ADJUSTING BOXES $14,744.00 368.600 $14,744.00 92.00 <br /> $150.00 EACH 1.000 $150.00 0.000 <br /> 0100 MINOR ADJUSTMENT OF MANHOLES $0.00 0.000 $0.00 0.00 <br /> $600.00 EACH 4.000 $2,400.00 0.000 <br /> 0110 MH REM/RBPL FRAME/COVER-ST $0.00 0.000 $0.00 0.00 <br /> $250.00 EACH 3.000 $750.00 0.000 <br /> 0120 MH REM/REPL FRAME/COVER-WW $0.00 0.000 $0.00 0.00 <br /> $250.00 EACH 1.000 $250.00 0.000 <br /> 0130 COLD PLANE PVMT REMOVAL, 2" DE <br /> $0.00 0.000 $0.00 0.00 <br /> $0.18 SQFT 21,039.000 $3,787.02 2,580.000 <br /> 0140 COLD PLANE PVMT REMOVAL, 3" DE $464.40 2,580.000 $464.40 12.00 <br /> $0.21 SQFT 76,280.000 $16,018.80 31,510.300 <br /> 0150 PAVEMENT REMOVAL $6,617.16 31,510.300 $6,617.16 41 00 <br /> $16.00 SQFT 25.000 $400.00 0.000 <br /> 0160 LEVEL 2, 1/2" DENSE HMAC $0.00 0.000 $0.00 0.00 <br /> $55.00 TON 1,800.000 $99,000.00 0.000 <br /> <br /> 0170 LEVEL 2, 3/4" DENSE HMAC $0.00 0.000 $0.00 M 0.00 <br /> $95.00 TON 171.000 $16,245.00 206.530 <br /> $19,620.35 206.530 $19,620.35 121.00 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.