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GJN4349 2G PMT 2
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GJN4349 2G PMT 2
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Entry Properties
Last modified
10/18/2011 3:23:26 PM
Creation date
6/18/2008 9:57:42 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004349
GL_Project_Number
965122
Identification_Number
2006400398
COE_Contract_Number
2006-00019
Retention_Destruction_Date
9/7/2016
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r <br /> Run Date: 09/05/2006 09:10:32 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: 2G CONST. <br /> Job 93-004349 Original Contract: $41,735.92 <br /> Contract No: 2006-00019 Current Amount: $41,735.92 <br /> PO 2006100398 Contract Award Date: 05/05/2006 <br /> Assessable: No Completion Date: 08/01/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount Quantity Amount g Complete <br /> GRfiENHILL TRIB PATH; SOFIA TO PRAIRIE MTIi SCHL PTH Quantity Amount <br /> General <br /> 0000 Liquidated Damages ($200.00) DAY <br /> 0.000 $0.00 0.000 $0.00 0.000 <br /> 0010 MOBILIZATION $0.00 0.00 <br /> $6,418.38 LUMPSUM 1.000 $6,418.38 0.350 $2,246.43 1.000 <br /> 0020 TEMP. PROTECTION AND DIRECTION $6,418.38 M 100.00 <br /> $1,437.00 LUMPSUM 1.000 $1,437.00 0.000 $0.00 1.000 <br /> 0030 TEMPORARY SIGNS $1,437.00 100.00 <br /> $129.00 EACH 8.000 $1,032.00 0.000 <br /> 0040 TEMPORARY TYPfi ORANGE PLASTIC $0.00 8.000 $1,032.00 100.00 <br /> $4-77 FOOT 300.000 $1,431.00 0.000 <br /> 0050 EROSION CONTROL $0.00 267.000 $1,273.59 89.00 <br /> 1,065.00 LUMPSUM 1.000 $1,065.00 0.250 <br /> 0060 CONSTRUCTION ENTRANCES $266.25 1.000 $1,065.00 100.00 <br /> $1,120.00 fiACH 1.000 $1,120.00 0.000 <br /> 0070 COMPOST FILTER HERM $0.00 0.000 $0.00 0.00 <br /> $3.54 FOOT 300.000 $1,062.00 0.000 <br /> 0080 CLEARING AND GRUBBING $0.00 240.000 $849.60 80.00 <br /> $1,605.00 LUMPSUM 1.000 $1,605.00 0.000 $0.00 1.000 <br /> 0090 RRCONDITIONING ffiIBTING PATHNA $1,605.00 100.00 <br /> $1,099.00 LUNPSUN 1.000 $1,099.00 0.000 $0.00 1.320 <br /> 0100 (3/4"-0") AGGREGATfi BASB $1,450.68 132.00 <br /> $32.29 CUYD 70.000 $2,260.30 0.000 <br /> 0110 6" CONCRETE SURFACING $0.00 61.080 $1,972.27 87.00 <br /> $4.22 SQFT 3,312.000 $13,976.64 0.000 $0.00 3,144.000 <br /> 0120 PERMANENT SEEDING, METHOD 1 OR $13,267.68 M 95.00 <br /> $0.28 SQFT 9,220.000 $1,181.60 0.000 $0.00 4,468.000 <br /> <br /> 0130 ILLUMINATION - COMPLETE $1,251.04 106.00 <br /> $8,048.00 LUMPSUM 1.000 $8,048.00 0.220 $1,770.56 1.000 <br /> $8,048.00 M 100.00 <br /> $41,735.92 $4,283.24 $39,670.24 <br /> <br />
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