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GJN4320 ICE PMT 9-Final
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GJN4320 ICE PMT 9-Final
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Entry Properties
Last modified
1/19/2010 4:34:56 PM
Creation date
6/18/2008 1:24:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004320
GL_Project_Number
935062
Identification_Number
2006100420
COE_Contract_Number
2006-00020
Retention_Destruction_Date
5/29/2018
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<br /> Run Date: 02/06/2007 14:51:34 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 009 Y1na1 Pay <br /> Contractor; Z C E CONST. Original Contract: $79,950.00 <br /> Job 93-004320 Current Amount: <br /> Contract No: 2006-00020 Contract Award Date: 05/19/2006$82,369.00 <br /> PO 2006100420 CaOpletion Date: 09/16/2006 <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 /> BREWER PARR <br /> General <br /> 0000 Liquidated Damages ($200.00} DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $10,000.00 LUMPSUM 1.000 <br /> $10,000.00 0.000 $0.00 1.000 $10,000.00 M 100.00 <br /> 0020 EROSION CONTROL $1,385.00 LUMPSUl1 1.000 <br /> $1,385.00 0.000 $0.00 1.000 $1,385.00 100.00 <br /> 0030 DEMOLITION $10,000.00 LUMPSUM 1.000 <br /> $10,000.00 0.000 $0.00 1.000 $10,000.00 M 100.00 <br /> 0040 ROUGH GRADING $1,500.00 LUMPSUM 1.000 <br /> $2,500.00 0.000 $0.00 1.000 $1,500.00 100.00 <br /> 0050 TREE PROTECTION FENCING $0.80 FOOT 400.000 <br /> $320.00 0.000 $0.00 350.000 $280.00 88.00 <br /> 0060 TEMPORARY CRAW LINK FENCING, $3.50 LINFT 230.000 $805.00 0.000 $0.00 290.000 $1,015.00 146.00 <br /> 0070 TREE AND SHRUB REMOVAL $200.00 LUMPSUM 1.000 <br /> S2oo.o0 0.000 $o.oo l.ooo $200.00 loo.oo <br /> 0080 CONCRETE WALKS $4.25 SQFT 3,660.000 $15 55s.00 0.000 <br /> $0.00 3,660.000 25,555.00 M 100.00 <br /> 0090 CONCRETE IS INCH THICKtsR7ED BDG $15.00 FOOT 230.000 <br /> $3,450.00 0.000 $0.00 22s.000 $3,375.00 98.00 <br /> 0200 CONCRETE ACCESS RAMP $750.00 EACH 1.000 <br /> $750.00 0.000 $0.00 1.000 $750.00 100.00 <br /> 0110 RESILIENT PAD $425.00 EACH 5.000 <br /> Sz,lzs_oo o.ooo $o.oo s.ooo Sa,las.oo loo.oo <br /> 0120 PLAY SURFACING, HNGINEERSD WOO $30.00 CUYD 140.000 <br /> $4,zoo.oo o.ooo $o.o0 17z_soo $s,17s.oo lz3.oo <br /> 0130 PLAYGROUND ACCESS RAMP $350.00 HACH 1,000 <br /> $350.00 0.000 $0.00 1.000 $350.00 100.00 <br /> 0190 FILTER FABRIC - PLAY AREA SUBG $0.13 SQFT 5,750.000 <br /> $747.50 0.000 $0.00 5,750.000 $747.50 100.00 <br /> 0150 4 INCH AD3 DRAIN PIPE $5.50 LINFT 150.000 <br /> $825.00 0.000 $0.00 225.000 $1,237.50 150.00 <br /> 0160 PLAY AREA SUMP DRAIN $450.00 EACH 1.000 <br /> $450.00 0.000 $0.00 1.000 $450.00 100.00 <br /> 0170 1 IN. PTBLS MATtRPIPE, FTTNG9/C $8.00 FOOT 100.000 <br /> $800.00 0.000 $0.00 210.000 $1,680.00 210.00 <br /> <br />
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