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GJN4243 Henderson Land PMT 3
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GJN4243 Henderson Land PMT 3
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Entry Properties
Last modified
8/25/2008 9:05:54 PM
Creation date
6/23/2008 10:47:01 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004243
GL_Project_Number
945176
Identification_Number
2006100022
COE_Contract_Number
2005-00032
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Rva Date: 02/07/2006 13:48:23 Page S <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: FU~IDERSON LAND SERVICES LCC <br /> Original Contract: $157,106.90 <br /> Job 93-004243 Current Amount: $165,179.16 <br /> Contract No: 2005-00032 Contract Award Date: 06/27/2005 <br /> PO 2006100022 Completion Date: 04/30/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals } Complete <br /> Line Description Last Chaq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Ampuiyt <br /> 0560 ROSA NUTKANA 12-18" BAREROOT $2.65 EACH 21.000 <br /> $55.65 21.000 $55.65 21.000 $55.65 100.00 <br /> 0570 SALZX GEYERIANA 24" CUTTING $2.45 EACH 114.000 <br /> $279.30 0.000 $0.00 0.000 $0.00 0.00 <br /> 0580 SALIX HOOKERIANA 24" CUTTING $2.45 EACH 114.000 <br /> $279.30 0.000 $0.00 114.000 $279.30 100.00 <br /> 0590 SALIX LASIANDRA 24" CUTTING $2.55 EACH 107.000 <br /> $272.85 0.000 $0.00 107.000 $272.85 100.00 <br /> 0600 SALIX LASIANDRA 12-18" BAREROO $2.55 EACH 436.000 <br /> $1,111.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0610 SALIX SESSZFOLIA 24" CUTTING $2.65 EACH 114.000 <br /> $302.10 0.000 $0.00 0.000 $0.00 0.00 <br /> 0620 SALIX SZTCHBNSIS 24" CUTTING $2.45 EACH 107.000 <br /> $262.15 0.000 $0.00 0.000 $0.00 0.00 <br /> 0630 SALIX SITCHENSIS 12-18" HARERO $2.55 EACH 437.000 <br /> $1,114.35 0.000 $0.00 0.000 $0.00 0.00 <br /> 0640 SAMBUCUS CABRULEA 12-18• BARER $2.75 EACH 8.000 <br /> $22.00 8.000 $22.00 8.000 $22.00 100.00 <br /> 0650 SAMBUCUS RACEMOSA 12-18• HARER $2.75 EACH 166.000 <br /> $456.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0660 SPRAEA DOUGHLAS II 12-18" BARE $2.55 EACH 111.000 <br /> $283.05 0.000 $0.00 111.000 $283.05 100.00 <br /> 0670 SYMPHORICARPOS ALBUS 12-18° BA $2.55 EACH 517.000 <br /> $1 318 35 19 000 $48 45 19 000 $48 45 4 00 <br /> 0680 MULCH $27.50 CUYD 207.000 <br /> $5,692.50 0.000 $8.00 0.000 $0.00 0.00 <br /> <br /> GBIiHR11I. <br /> 0690 ADDITIONAL PLANTINGS 001 $8,072.26 LUMPSUM 1.000 <br /> $8,072.26 1.000 $8,072.26 1.000 $8,072.26 100.00 <br /> $165,179.16 $46,903.96 $90,403.46 <br /> <br />
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