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GJN4203 Morse Bros PMT 4
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GJN4203 Morse Bros PMT 4
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Entry Properties
Last modified
1/20/2010 2:36:21 PM
Creation date
6/24/2008 1:17:01 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004203
GL_Project_Number
955504
Identification_Number
2006100045
COE_Contract_Number
2005-00034
Retention_Destruction_Date
5/16/2017
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~r <br /> ' - <br /> <br /> Run Date: 05/10/2006 10:35:51 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 Hnal Pay <br /> Contractor: MORSE BROS. Original Contract: $650,914.89 <br /> Job 93-004203 Current Amount: $650,914.89 <br /> Contract No: 2005-00034 Contzact Award Date: 07/11/2005 <br /> PO 2006100045 Completion Date: 08/26/2005 <br /> Assessable: No <br /> Current Contract Bst imated Payment Cumulative Totals i Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 11TH AVS PPP-FAO[ PHARL TO CBARNBLTON <br /> General <br /> 0000 Liquidated Damages-4251 ($310.00) 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages-4295 ($310.00) 0.000 $0.00 0.000 $0.00 0.000 50.00 0.00 <br /> 0000 Liquidated Damages 4203 ($310 00) 0 000 $0 00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $14,250.00 LUMPSUM 1.000 $14,250.00 0.000 $0.00 1.000 $14,250.00 100.00 <br /> 0020 TEMPORARY NORK ZONE TRAFFIC CO $10,000-00 LUMPSUM 1.000 $10,000.00 0.000 50.00 1.000 $10,000.00 100.00 <br /> 0030 EROSION CONTROL $1 000 00 LUMPSUM 1 000 $1 000 00 0.000 $0.00 1.000 $1,000.00 100.00 <br /> 0040 CITY PROVIDED SPEC INFO SIGNS ~ $200.00 fiACH 3.000 $600.00 0.000 $0.00 2.000 $400.00 67.00 <br /> 0050 SEQUENTIAL AKRON SIGNS $500.00 EACH 2.000 $1,000.00 0.000 50.00 0.000 $0.00 0.00 <br /> 0060 PLAGGING 548 00 HOUR 300 000 $14 400.00 0.000 $0.00 226.000 _ $10,848.00 75.00 <br /> 0070 POLICE FLAGGING $65.00 HOUR 100.000 $6,500.00 0.000 $0.00 0.000 50.00 0.00 <br /> 0080 COLD PLANS PVMT RSNOVAL, Z IN $0.45 8411 10,850.000 $4,883.50 0.000 50.00 15,258.600 $6,866.37 141.00 <br /> 2 597.20 0.000 0.00 50,860.000 $22 887,00 101.00 <br /> .4 S FT 50 216.000 $ 2, <br /> 0090 COLD PLANS PVMT REMOVAL 4 IN $0 5 4 <br /> 0100 PAVEMENT REMOVAL $0.75 SQFT 4,291.000 $3,218.25 0.000 $0.00 4,312.000 $3,234.00 100.00 <br /> 0110 "BRICK RED" RBINFORCED CONCRET $130.00 SQYD 70.000 $9,100.00 0.000 $0.00 66.850 $8,690.50 96.00 <br /> 0120 LEVEL 3 1/2 IN DHNSS HMAC $38 00 TON 817 000 $31 046 00 0 000 $0.00 948.640 $36,048.32 116.00 <br /> 0130 LEVEL 3, 3/4 IN DSNSS HMAC $38.00 TON 804.000 $30,552.00 0.000 $0.00 830.960 $31,576.48 103.00 <br /> 0140 THERMOPLAST, NON-PROF, 120 MIL $3,700-00 LUMPSUM 1.000 $3,700.00 0.000 $0.00 1.000 $3,700.00 100.00 <br /> 0150 TBMPORARY STRIPING $250 00 LUMPSUM 1 000 $250 00 0.000 $0.00 1,000 $250.00 _100.00 <br /> <br />
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