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GJN4309 Brown PMT 4-Final
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GJN4309 Brown PMT 4-Final
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Entry Properties
Last modified
10/18/2011 1:12:56 PM
Creation date
6/19/2008 10:57:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004309
GL_Project_Number
955674
Identification_Number
2005100462
COE_Contract_Number
2005-00028
Retention_Destruction_Date
10/10/2015
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. ~ T <br /> Run Date: 10/22/2005 09:08:39 <br /> Page 8 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 Final Pay <br /> .COntzactor: BROWN CONT. Original Contract: $310,294.00 <br /> Job 93-004309 Current Amount: $322,619.68 <br /> Contract No: 2005-00028 Contract Award Date: 05/23/2005 <br /> PO 2005050487 Completion Date: 10/07/2005 <br /> Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chag Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0920 CONCRETE PUMPING $0.20 S FT 5,188.000 <br /> 4 $1,037.60 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0930 5 INCH CONC SURFACING $9.00 SQFT 287.000 $2,583.00 0.000 $0.00 137.600 $1,238.40 48.00 <br /> 0940 TOPSOIL $5.00. S FT 163.000 $815.00 0.000 <br /> $0.00 197.100 $985.50 121.00 <br /> 0950 TIE BARS <br /> $6.00 EACH 40.000 $240.00 0.000 $0.00 47.000 <br /> $282.00 118.00 <br /> 0960 SAW CUTTING- $3.00 LZNFT 292.000 <br /> $876.00 0.000 $0.00 300.000 $900.00 103.00 <br /> 0970 REMOVE HEDGE $300.00 LUMPSUM 1.000 <br /> $300.00 0.000 $p.00 1.000 $300.00 100.00 <br /> Alley #4 <br /> 0971 ALLEY #26 - TREE REMOVAL 001 $850.00 EACH 1.000 $850.00 0.000 $0.00 1.000 $850.00 100.00 <br /> Alley #26 <br /> 0972 INSTALL CB CLOSE TO EXISTING A 004 $198.72 LUMPSUM 1.000 $198.72 0.000 $0.00 1.000 $198.72 100.00 <br /> 0973 INSTALL 4" PVC PRIVATE LANDOWE 004 $973.93 LUMPSUM 1.000 $973.93 0.000 $0.00 1.000 $973.93 100.00 <br /> 0974 CONST STAMP NAME/DATE-ALLEY 26 006 $198.60 LUMPSUM 1.000 $198.60 0.000 $0.00 1.000 $198.60 100.00 <br /> Alley #27 <br /> 0980 MOBILIZATION $3,000.00 LUMPSUM 1.000 <br /> $3,000-00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 0990 TEMP PROTECTN/DIRECTN $1,720.00 LUMPSUM 1.000 $1,720.00 0.100 $172.00 1.000 $1,720.00 100.00 <br /> 1000 TREE PROTECTION FENCING $3.50 LINFT 25.000 $87.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 1010 EROSION CONTROL $325.00 LUMPSUM 1.000 $325.00 0.100 $32.50 1.000 $325.00 100.00 <br /> 1020 10" DRAIN PIPE $45.00 LINPT 49.000 $2,205.00 0.000 $0.00 48.600 $2,187.00 99.00 <br /> <br /> 1030 CATCH BASINS $1,100.00 EACH 3.000 $3,300.00 0.000 $0.00 3.000 $3,300.00 100.00 <br /> <br /> 1040 CONNECTION TO EXISTING STRUCTU $500.00 EACH 1.000 $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> <br />
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