New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4320 ICE PMT 3
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4320 ICE PMT 3
Metadata
Thumbnails
Annotations
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
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: 08/09/2006 16:27:50 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 " <br /> Contractor: I C E CONST. Original Contract: $79,950.00 <br /> Sob 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 /> Line Description Last Chug Ord Unit Price Unit Measure Quaat ity Amount Quantity Amount Quantity Amount <br /> 0180 DRINKING FOUNTAIN SUMP DRAIN $400.00 EACH 1.000 $400.00 1.000 $400.00 1.000 $400.00 100.00 <br /> 0190 DRINKING FOUNTAIN RASE AND SUP $400.00 EACH 1.000 $400.00 0.800 $320.00 0.800 $320.00 80.00 <br /> 0200 PICNIC TABLE $1,900.00 EACH 1.000 $1,900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0210 ACCESSIBLE PICNIC TABLE $2,000.00 EACH 1.000 $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 TRASH RECEPTACLES $1,000.00 EACH 2.000 $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 BENCH WITH BACK $750.00 EACH 3.000 $2,250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 BICYCLE RACKS $150.00 EACH 3.000 $450.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 COMPOSITE PLAY STRUCTURE - INS $4,500.00 EACH 1.000 $4,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 SWING SHT - INSTALL ONLY $400.00 EACH 1.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 DOUBLE SEE SAW - INSTALL ONLY $550.00 EACH 1.000 $550.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 SHRUB BED PLANTING AREA PREP $2.00 SQFT 860.000 $1,720.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 2 GALLON SHRUBS $16.00 EACH 25.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 1 GALLON PERENNIALS $8.00 EACH 35.000 $280.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 TYPE 'C' MULCH $35.00 CUYD 7.500 $262.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 TOPSOIL $18.00 CUYD 35.000 $630.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0330 LAWN AREA RENOVATION $0.35 SQPT 4,500.000 $1,575.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 SEED IN lRTI.CH $0.20 SQPT 4,500.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> Altezaate #1 - Dleabled Access Parking Area ~ <br /> 0350 EXISTING CURB REMOVAL $8.00 LINFT 80.000 $640.00 0.000 $0.00 80.000 $640.00 100.00 <br /> 0360 ROUGH GRADING/EXCAVATION $500.00 LVMPSUM 1.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.