New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4250 H&J PMT 1
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4250 H&J PMT 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/8/2010 11:16:42 AM
Creation date
6/23/2008 9:02:57 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004250
GL_Project_Number
955106
Identification_Number
2006100134
COE_Contract_Number
2006-00009
Retention_Destruction_Date
7/1/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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
• l <br /> Run Date: 21/08/2005 10:33:25 <br /> City of Eugene Page 2 <br /> Contract Preliminary progress Payment <br /> payment No 001 <br /> Contractor: H 6 J CONST. <br /> Job 93-004250 Original Contract: $184,951.00 <br /> Contract No: 2006-00009 Curreat Amount: $184,951.00 <br /> PO 2006050168 Contract Award Date: 09/02/2005 <br /> Assessable: No Completion Date: 10/15/2005 <br /> Line Description Last Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity Cumulative Totals <br /> Amount Quantity Amount Quantity ~ Complete <br /> N 1ST AVE STN PIPE - SENECA/99 Amount <br /> Geaeral <br /> 0000 Liquidated Damages <br /> ($400,00) DAY 0.000 $0.00 0.000 <br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.00 <br /> $31,500.00 LUMPSUM 1.000 $31,500.00 1.000 <br /> 0020 12 INCH C14 CL3 CCP PIPE $31,500.00 1.000 $31,500.00 M 100.00 <br /> $43.00 LINFT 133.000 $5,719.00 132.000 <br /> 0030 24 INCH RCCP PIPE 5,676.00 132.000 5,676.00 <br /> $59.00 LINFT 99.00 <br /> 68.000 $4,012.00 42.000 $2,478.00 42.000 <br /> 0040 30 INCH RCCP PIPB $2,478.00 62.00 <br /> $80.00 LINFT 10.000 $800.00 47.000 <br /> 0050 36 INCH RCCP PIPB $3,760.00 47.000 $3,760.00 470.00 <br /> $77.00 LINFT 1,460.000 $112,420.00 1,149.000 <br /> 0060 CONCRETE STORM DRAIN MANHOLES $88,473.00 1,149.000 $88,473.00 M <br /> $3,600.00 EACH 79.00 <br /> 2.000 $7,200.00 2.000 $7,200.00 2.000 <br /> 0070 CONCRETE MANHOLE, FLAT Tpp W/C $7,200.00 100.00 <br /> $4,000.00 EACH 5.000 $20,000.00 5.000 <br /> 0080 36" TRASH RACK $20,000.00 5.000 $20,000.00 M 100.00 <br /> $600.00 EACH 1.000 $600.00 1.000 <br /> 0090 CONNECTION TO EXISTING STRUCTU $600.00 1.000 $600.00 100.00 <br /> $500.00 EACH 1.000 $500.00 1.000 <br /> 0100 RR UNDER-CROSSING $500.00 1.000 $500.00 100.00 <br /> $150.00 EACH 2.000 $300.00 2.000 <br /> 0210 1• MINUS CRUSHED ROCK $300.00 2.000 $300.00 100.00 <br /> $20.00 CUYD 10.000 200.00 10.000 <br /> <br /> 0120 TV PIPS INSPECTION $200.00 10.000 $200.00 100.00 <br /> $1.00 FOOT 1,700.000 $1,700.00 1,645.000 <br /> $1,645.00 1,645.000 $1,645.00 97.00 <br /> $184,951.00 $162,332.00 <br /> $162,332.00 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.