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GJN4311 Wildish PMT 1
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GJN4311 Wildish PMT 1
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Entry Properties
Last modified
10/18/2011 1:14:25 PM
Creation date
6/18/2008 3:27:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004311
GL_Project_Number
955634
Identification_Number
2007100304
COE_Contract_Number
2007-00015
Retention_Destruction_Date
11/2/2017
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r <br /> <br /> ~ i~'ln Date: ~O5/09/2 0:31:12 <br /> age 9 <br /> City o. ne <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WI LDISH CONSTRUCTION Original Contract: $852,469.00 <br /> JOb 43-009311 Current Amount: $882,469.00 <br /> Contract No: 2007-00015 Contract Award Date: 02/28/2007 <br /> PO 2007100309 Completion Date: 07/15/2007 <br /> Assessable: No <br /> Cuzrent Contract Estimated Payment Cumulative Totals ! Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0970 BI-DIRECTIONAL YELLOW TYPE I M $4.00 EACH 35.000 $140.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0480 PVMT LINE, METHOD 8 OR F $1.90 FOOT 4,000.000 $5,600.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> OSDO REMOVE AND REINSTALL EXISTING $2,000.00 LUMPSUM 1.000 <br /> $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0510 WOOD SZGN POSTS $100.00 FBM 58.000 $5,800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 SQUARE TUBE SIGN SUPPORTS $475.00 EACH 2.000 $950.00 0.000 <br /> $0.00 0 000 $0 00 0 00 <br /> 0530 TYPE "R" SIGNS IN PLACE $20.00 SQFT 13.000 $260.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0540 TYPE "G" SIGNS IN PLACE $40.00 SQFT 85.000 $3,400.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0550 TYPE Y1 SIGNS IN PLACE $20.00 SQPT 3.000 $60.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0560 TYPE" W1" SIGNS IN PLACE $20.00 SQFT 19.000 $380.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0570 LOOP DETECTOR CONDUIT & JB'S C $17,000.00 LUMPSUM 1.000 $17,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0580 PERMANENT SEEDING $2,500.00 LUMPSUM 1.000 <br /> $2,SOO.D0 0.000 $0.00 0.000 $0 00 0 00 <br /> 0590 SHRUB, 15-GAL $120.00 BACH 23.000 <br /> $2,760.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0600 IMPORT STONE EMBAN[Q4ENT 001 $20.00 TON 1,850.000 $37,000.00 683.000 $13,660.00 683.000 $13,660.00 37.00 <br /> $882,!69.00 $98,925.00 $98,925.00 <br /> <br />
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