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GJN4203 Morse Bros PMT 3
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GJN4203 Morse Bros PMT 3
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Entry Properties
Last modified
1/20/2010 2:36:21 PM
Creation date
6/24/2008 1:17:27 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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. <br /> Page 2 <br /> <br /> Run Date: 10/07/2005 09:59:02 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: MORSE BROS. Original Contract: $650,914.89 <br /> Job 93-004203 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 /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 11TH AVS PPP-FROM PEARL TO CHARNELTON <br /> General <br /> 0000 Liquidated Damages-4203 ($310.00) 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages-4251 ($310.00) 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Li idated Dama es-4295 ($310.00) 0.000 $0.00 0.000 0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $14,250.00 LDMPSUM 1.000 $14,250.00 0.000 $0.00 1.000 $14,250.00 100.00 <br /> 0020 TEMPORARY WORK ZONE TRAFPIC CO $10,000.00 LUMPSUM 1.000 $10,000.00 0.100 $1,000.00 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 EACH 3.000 $600.00 0.000 $0.00 2.000 $900.00 67.00 <br /> 0050 SEQUENTIAL ARROW SIGNS $500.00 EACH 2.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0060 FLAGGING $48.00 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 $0.00 0.00 <br /> 0080 COLD PLANB PVMT REMOVAL, 2 IN $0.45 SQFT 10,850.000 $4,882.50 0.000 $0.00 15,258.600 $6,866.37 141.00 <br /> 0090 COLD PLANE PVMT REMOVAL, 4 IN $0.45 SQFT 50,216.000 $22,597.20 0.000 $0.00 50,860.000 $22,887.00 101.00 <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" REINFORCED 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 DENSE 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 ZN DENSE 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 TEMPORARY STRIPING $250.00 LUMPSUM 1.000 $250.00 0.000 $0.00 1.000__ $250.00 100.00 <br /> <br />
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