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GJN4203 Morse Bros PMT 2
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GJN4203 Morse Bros PMT 2
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Entry Properties
Last modified
1/20/2010 2:36:21 PM
Creation date
6/24/2008 1:18:00 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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Run Date: 09/06/2005 11:59:37 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No x 002 <br /> Contractor: MORSE BROS. Original Contract: $650,914.89 <br /> Job 93-004203 Curreat 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 6 Complete <br /> Line Description Last Chnq'Orhd Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 11TH AVS PPP-FROM PEARL TO CHARNELTON l-.+V ~ ~ w~ <br /> General <br /> 0000 Liquidated Damages-4203 ($310.00) 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages-4251 ($310.00) 0.000 ' <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages-4295 ($310 00) 0 000 <br /> $0 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0010 MOBILIZATION $14,250.00 LUMPSUM 1.000 <br /> $14,250.00 0.000 $0.00 1.000 $14,250.00 100.00 <br /> 0020 TEMPORARY WORK ZONE TRAFFIC CO $10,000.00 LUMPSUM 1.000 $10,000.00 0.400 $4,000.00 0.900 $9,000.00 90.00 <br /> 0030 EROSION CONTROL $1 000.00 LUMPSUM 1 000 $1 000 00 0 500 <br /> $500 00 1 000 $1 000 00 100 00 <br /> 0040 CITY PROVIDED SPEC INFO SIGNS $200.00 EACH 3.000 <br /> $600.00 0.000 $0.00 2.000 $400.00 67.00 <br /> 0050 SEQUENTIAL ARROW SIGNS $500.00 EACH 2.000 <br /> $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0060 FLAGGING $48.00 HOUR 300.000 $14 400 00 42 000 <br /> $z o16 0o zz6 000 $lo eas o0 7s o0 <br /> 0070 POLICE FLAGGING ~ $65.00 HOUR 100.000 <br /> $6,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0080 COLD PLANE PVMT REMOVAL, 2 IN $0.45 9QFT 10,850.000 <br /> $4,882.50 0.000 $0.00 15,258.600 $6,866.37 141.00 <br /> 0090 COLD PLANE PVMT REMOVAL, 4 ZN $0.45 SOFT 50 216 000 <br /> $22 597 20 0 000 $0 00 50 860 000 $22 887 00 101 00 <br /> 0100 PAVEMENT REMOVAL $0.75 SQPT 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 <br /> $0.00 66.850 $8,690.50 96.00 <br /> 0120 LEVEL 3, 1/2 IN DENSE HMAC $38.00 TON 817 000 <br /> $31 046 00 0 000 $0 00 948 640 $36 048 32 116 00 <br /> 0130 LEVEL 3, 3/4 IN DENSE HMAC $38.00 TON 804.000 <br /> $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 <br /> $3,700.00 1.000 $3,700.00 1.000 $3,700.00 100.00 <br /> <br /> 0150 TEMPORARY STRIPING $250.00 LUMPSUM 1 000 <br /> $250 00 0 000 $0 00 1 000 $250 00 100 00 <br /> <br />
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