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GJN4310 2G PMT 3
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GJN4310 2G PMT 3
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Entry Properties
Last modified
10/18/2011 1:13:43 PM
Creation date
6/19/2008 11:23:41 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004310
GL_Project_Number
955684
Identification_Number
2005100465
COE_Contract_Number
2005-00029
Retention_Destruction_Date
10/13/2016
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Run Date: 09/09/2005 10:54:13 <br /> Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: 2G CONST. Original Contract: $370,333.81 <br /> Job 93-004310 Current Amount: $376,930.47 <br /> Contract No: 2005-00029 Contract Award Date: 05/23/2005 <br /> PO 2005050488 Completion Date: 10/05/2005 <br /> Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals 5 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount sat it Amount Quantity Amount <br /> 0860 SUBGRADE STABILIZATION $13.86 CUYD 47.000 <br /> $651.42 0.000 $0.00 0.000 $0.00 0.00 <br /> 0870 SUBGRADE GEOTEXTILE $1.03 S YD 270.000 $278.10 0.000 0.00 0.000 0.00 0.00 <br /> 0880 3/4 INCH-0 AGGREGATE BASE SURF <br /> $1.47 SQFT 255.000 $374.85 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0890 1 1/2"-0 AGGREGATE BASE $18.04 CUYD 53.000 <br /> $956.12 0.000 $0.00 0.000 $0.00 0.00 <br /> 0900 LEVEL 2, 1/2 INCH DENSE HMAC 10.51 S PT 54.000 567.54 0.000 $0.00 0.000 0.00 0.00 <br /> 0910 PLAIN CONC PVMNT, UNDOWELLED, Q $13,455.20 0.000 <br /> $5.56 S FT 2,420.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0920 CONCRETE PUMPING $0.23 SQFT 2,420.000 <br /> $556.60 0.000 $0.00 0,000 $0.00 0.00 <br /> 0930 TOPSOIL 6.77 S FR' 100.000 $677.00 0.000 $0.00 0.000 0.00 0.00 <br /> 0940 TIE BARS <br /> $6.49 EACH 26.000 $168.74 0.000 <br /> $0.00 0,000 $0.00 0.00 <br /> 0950 SAW CUTTING $2.64 LINFT 41.000 <br /> $108.24 20.000 $52.80 20.000 $52.80 49.00 <br /> 0960 STUMP REMOVAL $200.00 LUMPSUM 1.000 <br /> S2oo.o0 0.000 $o.oo o,ooo $o.oo o.oo <br /> 0970 REMOVE HEDGE $187.00 LUMPSUM 1.000 <br /> $187.00 0.000 $0.00 0,000 $0.00 0.00 <br /> <br /> Alley #23 <br /> 0980 MOBILIZATION $5,656.99 LUMPSUM 1.000 <br /> $5,656.99 1.000 $5,656.99 1.000 $5,656.99 100.00 <br /> 0990 TEMP PROTECTN DIRECTN $3,278.00 LUMPSUM 1.000 $3,278.00 1.000 3 278.00 1.000 $3,278.00 100.00 <br /> 1000 TREE PROTECTION FENCING <br /> $5.17 LINFT 25.000 $129.25 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1010 EROSION CONTROL $303.00 LUMPSUM 1.000 <br /> $303.00 1,000 $303.00 1.000 $303.00 100.00 <br /> <br /> 1020 10• DRAIN PIPS $31.94 LINBT 34.000 <br /> $1,085.96 55.000 $1,756.70 55.000 $1,756.70 162.00 <br /> <br /> 1030 12" DRAIN PIPE $32.03 LINFT 58.000 <br /> $1,857.74 0,000 $0.00 0.000 $0.00 0.00 <br /> <br /> 1040 TEE/STM 10" X 12" $372.00 EACH 1.000 <br /> $372.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />
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