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GJN4254 Planned & Engineered PMT 3
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GJN4254 Planned & Engineered PMT 3
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Entry Properties
Last modified
6/8/2010 11:18:36 AM
Creation date
6/23/2008 10:07:37 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004254
GL_Project_Number
955085
Identification_Number
2005100447
COE_Contract_Number
2005-00024
Retention_Destruction_Date
7/1/2018
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4 <br /> Run Date: 09/06/2005 11:46:57 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progreso Payment <br /> Payment No 003 <br /> Contractor: PEC, INC. <br /> Job 93-004254 Original Contract: $1,155,570.35 <br /> Contract No: 2005-00024 ~ Current Amount: $1,155,570.35 <br /> PO 2005050465 Contract Award Date: 05/16/2005 <br /> Assessable: No Completion Date: 09/15/2005 <br /> Line Deacriotion Last Cbna Ord Current Contract Estimated Payment <br /> - Unit Price Unit Measure Quantity Cumulative TOta18 $ Complete <br /> Amount antit Amount antit <br /> '~Y Amount <br /> 0380 MH REMOVE - SAN <br /> $750.00 EACH 1.000 $750.00 1.000 <br /> 0390 MH 24" RISER - SAN $750.00 ].000 $1,500.00 200.00 <br /> $1,600.00 EACH 1.000 $1,600.00 0.000 <br /> 0400 RECONSTR. EXT DROP $0.00 0.000 $0.00 0.00 <br /> $1,600.00 EACH 1.000 <br /> 0410 MH CUT-IN - SAN $1,600.00 1.000 $1,600.00 1.000 $1,600.00 <br /> $550.00 EACH 100.00 <br /> 1.000 550.00 0.000 <br /> 0420 RELEVEL MH BASE $0.00 0.000 0.00 0.00 <br /> $275.00 EACH 1.000 $275.00 0.000 <br /> 0430 ABANDON EXIST. PIPE IN PLACE $0.00 0.000 $0.00 0.00 <br /> $2.20 LINFT 2,398.000 $5,275.60 0.000 <br /> 0440 PLUG INVACTIVE SVC. $0.00 106.000 $233.20 4.00 <br /> $500.00 EACH 2.000 1,000.00 0.000 <br /> 0450 PLUG PIPE ENDS $0.00 1.000 500.00 50.00 <br /> $110.00 EACH 19.000 $2,090.00 5.000 <br /> 0460 CLEANOUT W/CIC 6• - 9AN $550.00 15.000 $1,650.00 79.00 <br /> $330.00 EACN 3.000 $990.00 l.000 <br /> 0470 CLEANOUT W CIC 8" - SAN $1,320.00 7.000 $2,310.00 233.00 <br /> $360.00 EACH 1.000 360.00 0.000 <br /> 0480 CURB & GUTTER, REM/REPL 0.00 1.000 $360.00 100.00 <br /> $44.00 LINFT 240.000 <br /> 0490 POTHOLE $10,560.00 32.600 $1,434.40 50.000 $2,200.00 <br /> $500.00 EACH 21.00 <br /> 5.000 $2,500.00 2.000 $1,000.00 4.000 <br /> 0500 DYE TEST AND CONN. VERIFICATIO $2,000.00 80.00 <br /> $105.00 EACH 223.000 23,415.00 51.000 <br /> 0510 MAJOR VERIFICATION 5,355.00 227.000 $23,835.00 102.00 <br /> $250.00 EACH 10.000 $2,500.00 2.000 <br /> <br /> 0520 TV INSPECT4 LOCATE 8%TG. 3VC. $500.00 2.000 $500.00 20.00 <br /> $250.00 EACH 15.000 $3,750.00 24.000 <br /> $6,000.00 30.000 $7,500.00 200.00 <br /> $1,155,570.35 $566,123.57 $1,015,663.39 <br /> <br />
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