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GJN4320 ICE PMT 3
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GJN4320 ICE PMT 3
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Entry Properties
Last modified
1/19/2010 4:34:56 PM
Creation date
6/18/2008 1:27:46 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 /> a <br /> Run Date: 08/09/2006 16:27:50 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No : 003 <br /> Contractor: I C E CONST. Original Contract: $79,950.00 <br /> .lob 93-004320 Current Amount: $79,950.00 <br /> Contract No: 2006-00020 Contract Award Date: 05/19/2006 <br /> PO 2006100420 Completion Date: 09/16/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Liae Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> HRHNBR 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 /> $lo,ooa.oo 0.000 $o.oo o.eoo Se,ooo.oo M eo.oo <br /> 0020 EROSION CONTROL $1,385.00 LUMPSUM 1.000 <br /> $1,385.00 0.000 $0.00 0.750 $1,038.75 75.00 <br /> 0030 DEMOLITION $10,000.00 LUMPSUM 1.000 <br /> $10,000.00 0.050 $500.00 1.000 $10,000.00 M 100.00 <br /> 0040 ROUGH GRADING $1,500.00 LUMPSOM 1.000 <br /> $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00 <br /> 0050 TAEE PROTECTION FENCING $0.80 FOOT 400.000 $320.00 0.000 $0.00 350.000 $280.00 88.00 <br /> 0060 THNPORAR7 CAAIN LINK PB1iCIN0, $3.50 LINFT 230.000 $805.00 290.000 $1,015.00 290.000 S1,015.00 126.00 <br /> 0070 TREE AND SHRUB REMOVAL $200.00 LUMPSUM 1.000 $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> 0080 CONCRETE WALRS $4.25 SQFT 3,660.000 $15,555.00 3,440.000 $14,620.00 3,660.000 $15,555.00 M 100.00 <br /> 0090 CONCRETE 15 INCH THICKENED EDG $15.00 FOOT 230.000 $3,450.00 145.000 $2,175.00 225.000 $3,375.00 98.00 <br /> 0100 CONCRSTB ACCESS RAMP $750.00 EACH 1.000 $750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 RESILIENT PAD $425.00 EACH 5.000 $2,125.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 PLAY SURFACING, ENGINEERED WOO $30.00 CUYD 140.000 $4,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 PLAYGROUND ACCESS RAMP $350.00 EACH 1.000 $350.00 1.000 $350.00 1.000 $350.00 100.00 <br /> 0140 FILTER FABRIC - PLAY AREA SUBG $0.13 SQFT 5,750.000 $747.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 4 INCH ADS DRAIN PIPE $5.50 LINFT 150.000 $825.00 225.000 $1,237.50 225.000 $1,237.50 150.00 <br /> i <br /> 0160 PLAY AREA SUMP DRAIN $450.00 EACH 1.000 $450.00 1.000 $450.00 1.000 $450.00 100.00 <br /> 0170 1 IN. PTBLE NATERPIPE,FTTNGB/C $8.00 FOOT 100.000 $800.00 0.000 $0.00 210.000 $1,680.00 210.00 <br /> <br />
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