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GJN4322 Scott Brown PMT 2
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GJN4322 Scott Brown PMT 2
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Entry Properties
Last modified
8/25/2008 9:33:25 PM
Creation date
6/18/2008 1:54:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004322
GL_Project_Number
955132
Identification_Number
2006100390
COE_Contract_Number
2006-00015
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Rua Date: 06/08/2006 09:49:03 <br /> City of-Hugene Page 2 <br /> Contract Preliminary progress Payment <br /> Yayaeat No 002 <br /> Contractor: SCOTT BRONN CONST. <br /> Job 93-004322 Original Contract: $123,477.$5 <br /> Contract No: 2006-00015 Current Amount: $123,477.55 <br /> PO 2006100390 Contract Award Date: 04/21/2006 <br /> Assessable: No Completion Date: 08/15/2006 <br /> Line Description Last Cha Ord Current Contract Hatimated Pa <br /> Unit Price Unit Measure Quantity Amount tit ymeat Amount Cumulative Totals & Complete <br /> ACORN PARR RBNDVATION Quaat itv Amount <br /> l7mneral <br /> 0000 Liquidated Damages ($400.00) DAY , <br /> 0.000 <br /> 0010 MOBILIZATION $0.00 0.000 $D.00 0.000 $0.00 0.00 <br /> $11,753.25 LUMPSUM 1.000 $11,753.25 0.500 <br /> 0020 THMP. CHAIN LINK FSNCH PROTHCT $5,876.63 1.000 $11,753.25 100.00 <br /> $3.10 FOOT 300.000 <br /> 0030 EROSION CONTROL $930.00 367.000 $1,137.70 367.000 $1,137.70 122.00 <br /> $1,500.00 LUMPSUM 1.000 $1,500.00 O.OOi1 <br /> 0040 TRHH PROTHCTION B'HNC1B0 ~ $0.00 0.200 $300.00 20.00 <br /> $1.50 FOOT 600.000 <br /> 0050 REMOVAL OF H]CISTING CONCRHTH A $900.00 0.000 $0.00 749.000 S1,123.50 125.00 <br /> $16,883.25 LUMPSUM 1.000 $16,883.25 0.500 <br /> 0060 ROUGH GRADING $8,441.63 1.000 $16,883.25 M 100.00 <br /> $21,743.25 LUMPSUM 1.000 $21,743.25 0.700 <br /> 0070 TOPSOIL $15,220.28 0.700 $15,220.28 M 70.00 <br /> $21.12 CUYD 300.000 $3,336.00 186.000 <br /> 0080 CONCRHTB NALKS $2,068.32 186.000 $2,068.32 62.00 <br /> $4.03 SQFT 4,500.000 $16,135.00 3,699.000 <br /> 0090 12• NIDH CONCRhTH PLAY CURBS $14,906.97 3,699.000 $14,906.97 M 82.00 <br /> $18.00 LINFT 70.000 $1,260.00 70.500 <br /> 0100 CONCRETE MOWING STRIP, 9• NIDH $1,269.00 70.500 $1,269.00 101.00 <br /> $30.00 LZNFT 20.000 $600.00 18.000 <br /> 0110 PLAYGROUNb ACCHSS RAMP $540.00 18.000 $540.00 90.00 <br /> $325.00 EACH 1.000 $325.00 0.000 <br /> 0120 CONCRETH 15 INCH THICRHN$D HDG $0.00 0.000 $0.00 0.00 <br /> $6.38 FOOT 180.000 $1,148.90 82.500 <br /> 0130 ASPHALT ACCBSS ROUGH $526.35 82.500 $526.35 46.00 <br /> $400.00 fiACH 3.000 $1,200.00 0.000 <br /> 0140 6" SOLID PVC DRAIN PIPH $0.00 0.000 $0.00 0.00 <br /> $8.62 LINFT 380.000 $3 275.60 20.500 <br /> 0150 12• ROUND NDS ARHA DRAIN $176.71 20.500 $176.71 5.00 <br /> $276.50 HACH 6.000 $1,659.00 6.000 <br /> 0160 4• ADS PERPORATHD DRAIN PIPH $1,659.00 6.000 $1,659.00 100.00 <br /> $1.40 LINPf 500.000 $700.00 0.000 <br /> <br /> 0170 PLAY ARHA SOMA DRAIN $0.00 0.000 $0.00 0.00 <br /> $350.00 HACH 1.000 350.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br />
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