New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4203 Morse Bros PMT 3
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4203 Morse Bros PMT 3
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> Run Date: 10/07/2005 09:59:02 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: MORSE BROS. Original Contract: $650,914.89 <br /> Job 93-004251 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 4 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0530 REMOVE MEDIAN ISLAND $1,200.00 LUMPSUM 1.000 $1,200.00 0.000 $0.00 1.000 $1,200.00 100.00 <br /> 0540 CONCRSTB CORB $50.00 LINFT 33.000 $1,650.00 0.000 $0.00 55.300 $2,765.00 168.00 <br /> 0550 TRUNCATED DOME TEXTURING $25.50 SQPT 36-000 $918.00 0.000 $0.00 36.000 $918.00 100.00 <br /> $275,935.60 $1,050.00 $260,050.13 ~J <br /> BHRTSLSHN RD-PPP `(„t2s1 ,~'"`4 ~-QlRP4~ Fb ~•jO ~ ( <br /> General J GCP~~ <br /> 0560 MOBILIZATION $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 $0.00 1.000 $15,000.00 100.00 <br /> 0570 TEMPORARY WORK ZONE TRAFFIC CO $8,500.00 LUMPSUM 1.000 $8,500.00 0.000 $0.00 1.000 $8,500.00 100.00 <br /> 0580 EROSION CONTROL 750.00 LUMPSUM 1.000 $750.00 0.000 $0.00 1.000 $750.00 100.00 <br /> 0590 CITY PROVIDED SPEC INFO SZGNS $200.00 EACH 4.000 $800.00 0.000 $0.00 4.000 $800.00 100.00 <br /> 0600 FLAGGING $36.00 HOUR 350.000 $12,600.00 0.000 $0.00 206.500 $7,434.00 59.00 <br /> 0610 SURFACING STABILIZATION $45.00 CUYD 337.000 $15,165.00 0.000 $0.00 336.670 $15,150.15 100.00 <br /> 0620 COLD PLANE PVMT REMOVAL 5 IN D $0.65 SQFT 37,640.000 $24,466.00 0.000 $0.00 36,855.000 $23,955.75 98.00 <br /> 0630 LEVEL 3, 1/2 IN DENSE HMAC $37.00 TON 740.000 $27,380.00 0.000 $0.00 792.090 $29,307.33 107.00 <br /> 0640 LEVEL 3, 3/4 IN DENSE HMAC $37.00 TON 1,350.000 $49,950.00 0.000 $0.00 1,036.290 $36,342.73 77.00 <br /> 0650 TEMPORARY STRIPING $250.00 LDMPSUM 1.000 $250.00 0.000 $0.00 1.000 $250.00 100.00 <br /> 0660 THERMOPLAST, NON-PROP, 120 MIL $7,100.00 LUMPSUM 1.000 $7,100.00 0.000 $0.00 1.000 $7,100.00 100.00 <br /> 0670 LOOP DETECTOR INSTALLATION $7,000.00 LUMPSUM 1.000 $7,000.00 0.000 $0.00 1.000 $7,000.00 100.00 <br /> 0680 PVMT LEGEND, TYPE A-1 or A-2: $75.00 EACH 7.000 $525.00 0.000 $0.00 6.000 $450.00 86.00 <br /> 0690 PVMT LEGEND, TYPE A-1 or A-2: $90.00 EACH 7.000 $630.00 0.000 $0.00 7.000 $630.00 100.00 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.