New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4310 2G PMT 2
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4310 2G PMT 2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 1:13:43 PM
Creation date
6/19/2008 11:24:36 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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Page 7 <br /> <br /> Run Date: 08/10/2005 11:36:44 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: 2G CONST. Original Contract: $370,333.81 <br /> Job 93-004310 Current Amount: $374,047.98 <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 ~ Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quaat ity Amount Quantity Amount Quantity Amount <br /> 0900 LEVEL 2, 1/2 INCH DENSE HMAC $10.51 SQFT 54.000 $567.54 0.000 $0.00 0.000 $0.00 0.00 <br /> 0910 PLAIN CONC PVMNT UNDOWELLED, $5.56 S FT 2,420.000 $13 455.20 0.000 $0.00 0.000 $0.00 0.00 <br /> 0920 CONCRETE PUMPING $0.23 SQFT 2,420.000 $556.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0930 TOPSOIL $6.77 SQFT 100.000 $677.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0940 TIE BARS $6 49 EACH 26 000 $168.74 0.000 $0.00 _ 0.000 $0.00 0.00 <br /> 0950 SAW CUTTING $2.64 LINPT 41.000 $108.24 0.000 $0.00 0.000 $0.00 0.00 <br /> 0960 STUMP REMOVAL $200.00 LUMPSUM 1.000 $200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0970 REMOVE HEDGE $187.00 LUMPSUM 1.000 $187.00 0.000 $0.00 0.000 $0.00 0.00 <br /> Alley #23 <br /> 0980 MOBILIZATION $5,656.99 LUMPSUM 1.000 $5,656.99 0.000 $0.00 0.000 $0.00 0.00 <br /> 0990 TEMP PROTECTN/DIRECTN $3,278.00 LUMPSUM 1.000 $3,278.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1000 TREE PROTECTION FENCING $5 17 LZNFT 25 000 $129 25 0 000 $0.00 0.000 $0.00 0.00 <br /> 1010 EROSION CONTROL $303.00 LUMPSUM 1.000 $303.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1020 10" DRAIN PIPE $31.94 LINFT 34.000 $1,085.96 0.000 $0.00 0.000 $0.00 0.00 <br /> 1030 12" DRAIN PIPE $32.03 LINFT 58.000 $1,857.74 0.000 $0.00 0.000 $0.00 0.00 <br /> 1040 TEE/STM 10" X 12" $372.00 EACH 1.000 $372.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1050 MINOR ADJUSTMENT OF MANHOLES $262.00 EACH 1.000 $262.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1060 ADJUST CLEANOUT $152.00 EACH 1.000 $152.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1070 CATCH BASINS $1,035.00 EACH 3.000 $3,105.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1080 CONNECTION TO EXISTING STRUCTU $303.00 EACH 3.000 $909.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.