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GJN4260 Eugene Sand & Gravel PMT 1
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GJN4260 Eugene Sand & Gravel PMT 1
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Entry Properties
Last modified
6/8/2010 11:22:30 AM
Creation date
6/20/2008 3:43:00 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004260
GL_Project_Number
955175
Identification_Number
2006100059
COE_Contract_Number
2006-00003
Retention_Destruction_Date
7/1/2019
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Run Date: 10/07/2005 09:16:16 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND Original Contract: $166,850.00 <br /> .lob 93-004260 Current Amount: $166,850.00 <br /> Contract No: 2006-00003 Contract Award Date: 07/21/2005 <br /> PO 2006050072 Completion Date: 10/28/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> iPA.STBTYATSR RSHAB 2005 BASINS 8N <br /> General <br /> 0000 Liquidated Damages ($220.00) DAY 0.000 $0.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $39,200.00 LUMPSUM 1.000 $39,200.00 0.426 <br /> $16,699.20 0.426 $16,699.20 M 43.00 <br /> 0020 TEMP PROTECTN/DIRECTN $5,500.00 LUMPSUM 1.000 $5,500.00 0.200 $1 100.00 0.200 $1,100.00 20 00 <br /> 0030 EROSION CONTROL $1,500.00 LVMPSUN 1.000 $1,500.00 0.200 $300.00 0.200 $300.00 20.00 <br /> 0040 LANDSCAPE $2,500.00 LUMPSUM 1.000 <br /> $2,soo.oo 0.200 $soo.oo o.zoo $soo.oo 20.00 <br /> 0050 POST TV INSPECTION $2,500.00 LUMPSUM 1.000 <br /> $2,500.00 0.000 $0.00 0.000 $0 00 0 00 <br /> 0060 FLAGGING $36.00 HOUR 70.000 $2,520.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0070 AC PATCH, ALL DEPTHS $130.00 TON 80.000 $10,400.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0080 CONCRETfi 4" $15 00 SQFT 100 000 $1 500 00 0 000 <br /> $0 00 0 000 $0 00 0 00 <br /> 0090 CURB & GUTTER, REM/REPL $42.00 LINF'C 30.000 $1,260.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0200 CURB 6 GUTTER WIDE, REM/REPL $64.00 LZNFT 20.000 $1,280.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0110 SPOT REPAIR EXC. STD DEPTH 5' $2,400.00 EACH 13 000 <br /> $31,200.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0120 SPOT REPAIR EXC. DEEP 10'-15' $3,450.00 EACH 18.000 $62,100.00 6.000 $20,700.00 6.000 $20,700.00 M 33.00 <br /> 0130 8" PVC SEWER PIPE $3.00 LINFT 180.000 <br /> $540.00 42.500 $127.50 42.500 $127.50 24.00 <br /> 0140 SEWER PIPE PVC 4"/6" SVC LINE $2.00 LZNFT 125 000 $250 00 58 000 $116 00 58 000 $116 00 46 00 <br /> 0150 TREE PRESERVATION FENCING $6.00 LINFT 100.000 <br /> $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 TREE PROTECTION ROOT ZONE EXC- $1,000.00 EACH 2.000 $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0170 MH ADJUST - MINOR $1 000.00 EACH 2.000 $2,000 00 0.000 $0.00 0.000 $0.00 0.00 <br /> $166,850.00 $39,592.70 $39,542.70 <br /> <br />
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