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GJN4258 Cherry City Electric PMT 6-Final
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GJN4258 Cherry City Electric PMT 6-Final
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Entry Properties
Last modified
6/8/2010 11:20:50 AM
Creation date
6/20/2008 3:19:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004258
GL_Project_Number
955624
Identification_Number
2006100405
COE_Contract_Number
2006-00017
Retention_Destruction_Date
7/1/2018
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<br /> `.+r. <br /> Run Date: 11/07/2006 11:09:20 Page 2 <br /> Cit of 6u ene <br /> Y 9 <br /> Contract Preliminary progress Payment <br /> Payment No 006 Final Pay <br /> Contractor: CHERRY CITY ELECTRIC Original Contract: $152,241.00 <br /> .lob p: 93-004258 Current Amount: $154,770.39 <br /> Contract No: 2006-00017 Contract Award Date: 05/05/2006 <br /> PO q: 2006100405 Completion Date: 06/16/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 26TH 4 HILYARD TRAFFIC SIGNALS <br /> General <br /> 0000 Liquidated Damages ($220.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $12,795.75 LUMPSUM 1.000 <br /> $12,795.75 0.000 $0.00 1.000 $12,795.75 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $14,043.00 LUMPSUM 1.000 $14,043.00 0.000 $0.00 1.000 $14,043.00 100.00 <br /> 0030 FLAGGERS $38.00 HOUR 150.000 $5,700.00 0.000 $0.00 127.500 $9,895.00 85.00 <br /> 0040 EROSION CONTROL $1,447.00 LUMPSUM 1.000 <br /> $1,447.00 0.000 $0.00 1.000 $1,447.00 100.00 <br /> 0050 TRUNCATED DOME TEXTURING $39.50 SQFT 90.000 $3,555.00 0.000 $0.00 94.000 $3,713.00 104.00 <br /> 0060 CONCRETE CURBS $22.00 FOOT 269.000 $5,918.00 0.000 $0.00 141.500 $3,113.00 53.00 <br /> 0070 CONCRETE CURB AND GUTTER <br /> $72.00 FOOT 6.000 $432.00 0.000 $0.00 6.000 <br /> $432.00 100.00 <br /> 0080 CONCRETE WALKS $7.00 SQPT 962.000 $6,734.00 0.000 $0.00 968.100 $6,776.70 101.00 <br /> 0090 CONCRETE TRAFFIC SEPARATOR $25.25 LINFT 135.000 $3,408.75 0.000 $0.00 135.000 $3,408.75 100.00 <br /> 0100 PAVEMENT LINE REMOVAL $978.00 LUMPSUM 1.000 $978.00 0.000 $0.00 1.000 $978.00 100.00 <br /> 0110 PVMT LEGEND, TYPE Al OR A2: AR $110.00 EACH 3.000 $330.00 0.000 $0.00 3.000 $330.00 100.00 <br /> 0120 PVMT LEGEND, TYPE Al OR A2:HUS $403.00 EACH 2.000 $906.00 0.000 $0.00 2.000 $806.00 100.00 <br /> 0130 PVMT LINE, TYPE Al OR A2 $5.25 SQFT 288.000 $1,512.00 0.000 $0.00 346.000 $1,816.50 120.00 <br /> 0140 THERMOPLASTIC, NON-PROFILfi, 12 $2,415.00 LUMPSUM 1.000 $2,415.00 0.000 $0.00 1.000 $2,415.00 100.00 <br /> 0150 REMOVAL OF EXISTING TRAFFIC SI $3,788.00 LUMPSVM 1.000 $3,788.00 0.000 $0.00 1.000 $3,788.00 100.00 <br /> 0160 TRAFFIC SIGNAL INSTALLATION $81,816.00 LUMPSUM 1.000 $81,816.00 0.000 $0.00 1.000 $81,816.00 M 100.00 <br /> 0170 INTRRCONNBCT CONDUIT IN HARD S $17.50 FOOT 170.000 $2,975.00 0.000 $0.00 382.000 $6,685.00 225.00 <br /> <br />
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