New Search
<uur v9:68:39 <br /> Contract Prelimina Eugene <br /> Contractor: OREGON WOOpS n' Progress Payment Page 3 <br /> Payment No DO1 - <br /> Job q: 93-004326 <br /> Contract No: 2007-00019 Original Contract: <br /> PO p: 2007100367 Current Amount: $220,172.84 <br /> Assessable: No Contract Award Date: 06/08/2007220, 172.84 <br /> Completion Date: 12/31/2007 <br /> Line Description <br /> Las[ Ord ~P~ Unit Measure ~rrent Contract <br /> Quantity Estimated Payment <br /> 0220 -._~ount Quant ity Cumulative Totals <br /> SALVAGING AND RELAYING 42" plp ---____1±mount Quantity & Canplete <br /> $70.00 FOOT ----amount <br /> 0230 OVERLOON PLATFORM RAILING 40.000 $2,800.00 <br /> $40.00 LINFT 0.000 $0.00 <br /> 0240 RELOCATE E%ISTING ILLUMINATION 70.000 0.000 $0.00 <br /> $z,soo.oo D.aoo o.oo <br /> 0250 $3,600.00 LUMPSUM $0.00 0.000 <br /> MULCHING 1.000 $3,600.00 $0.00 0.00 <br /> $o.sl sgeT o.DDa $o.DD <br /> 0260 WETLAND SEEDING, SEED PROVIDED 2,670.000 0.000 $O.Oo <br /> $1,361.70 O.ODO 0.00 <br /> 0270 $0.32 SQFT $0.00 0.000 <br /> LIVE STAKE PLANTINGS, TREE 5,340.000 $1, 706.80 $0.00 0.00 <br /> $3.48 0.000 <br /> 0280 HARE ROOT PLANTINGS 301.000 $1,047.48 $0.00 O.ODD $0.00 0.00 <br /> $5.84 EACH 0.000 $0.00 <br /> 0290 CONIFER TRE&S, PONDEROSA PINE 834.000 0.000 $0.00 <br /> $9,870.56 0.000 0.00 <br /> <br /> 0300 $120.30 EACH $0.00 0.000 <br /> IMPORTED SANDY LOAM TOPSOIL 6.000 $721 80 50.00 0.00 <br /> 52o.oD o.ooo <br /> ~D lo.ooo $D_oo D.Dao $0 00 <br /> 5zoo.oD o.ooo a.oo <br /> $0.00 0.000 <br /> $220,172.84 $0.00 0.00 <br /> $55,936.70 <br /> $55,936.70 <br /> <br />