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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 /> . J <br /> <br /> Run Date: 05/10/2006 10:35:51 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Paymaat No : 004 71aa1 Pay <br /> Contractor: MORSE BROS. Original Contract: $650,914.89 <br /> Job 93-004295 Current Amount: $650,914.89 <br /> Contract No: 2005-00034 Contract Award Date: 07/11/2005 <br /> PO 2006100045 Completion Date: 08/26/2005 <br /> Assessable: No <br /> Nrrent Contract Batimated Payment Cumulative Totals t Complete <br /> <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0700 PVMT LINE, TYPB A-1 or A-2 $2.85 SQFT 27.000 $76.95 0.000 $0.00 25.400 $72.39 94.00 <br /> 0710 HI-DIR YBLLON TYPE 1 MARSSR $2.70 BACH 55.000 $148.50 0.000 $0.00 78.000 $210.60 142.00 <br /> 0720 11Dl1O-DIR CRYSTAL TYPE 1 MARSHA $2.70 SACS 10.000 $27.00 0.000 S0.00 16.000 $43.20 160.00 <br /> 0730 ADJUST MANHOLES 800.00 fiACH 13.000 $10,400.00 0.000 $0.00 12.000 $9 600.00 92.00 <br /> 0740 ADJOST VALVE H02SS $273.00 BACH 6.000 $1,638.00 0.000 $0.00 9.000 $2,457.00 150.00 <br /> 0750 CONCRETE WALK $4.50 SQFT 191.000 $859.50 0.000 $0.00 171.010 $769.55 90.00 <br /> 0760 CONCRETE CURBS $32 00 LINFT 40 000 $1 280.00 0.000 $0.00 33.600 $1 075.20 84.00 <br /> 0770 TRUNCATED DOME TEXTURING $25.50 SQFT 12.000 $306.00 0.000 $0.00 10.000 $255.00 83.00 <br /> ~ $18!,851.95 $0.00 $169,152.90 <br /> <br />
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