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GJN4183 Wildish PMT 27
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GJN4183 Wildish PMT 27
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Entry Properties
Last modified
8/25/2008 8:39:22 PM
Creation date
6/25/2008 10:18:05 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004183
GL_Project_Number
945202
Identification_Number
2005100396
COE_Contract_Number
2004-00024
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1 <br /> Run Date: 07/03/2006 10:03:11 <br /> City of Eugene Page 16 <br /> Contract Preliminary Progress Payment <br /> Payment No 027 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $17,527,769.59 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2690 CLEAN PAVEMENT BEHIND GROOVING 014 $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 1.000 $6,000.00 100.00 <br /> 2700 REPAIR MONACO SERVICE RD 014 $12,205.92 LUMPSUM 1.000 $12,205.92 0.000 $0.00 1.000 $12,205.92 100.00 <br /> 2710 ELECTRICAL OVERTIME 014 $29,262.72 LUMPSUM 1.000 $29,262.72 0.000 $0.00 1.000 $29,262.72 ~ 100.00 <br /> 2720 EXC./PAV RADIUSES ® TAXIWAY DE 015 $3,814.46 LUMPSUM 1.000 $3,814.46 0.000 $0.00 1.000 $3,814.46 100.00 <br /> 2730 REM EXISTING GRAVEL RD ZN RUNW 015 $4,138.15 LUMPSUM 1.000 $4,138.15 0.000 $0.00 1.000 $4,138.15 100.00 <br /> 2740 ADJ 4 EXISTING SD MH COVERS 015 $2,609.94 LUMPSUM 1.000 $2,609.94 0.000 $0.00 1.000 $2,609.94 100.00 <br /> 2750 SOUNDPROOF GENERATOR ROOM 6 WO 015 $1,308.95 LUMPSUM 1.000 $1,308.95 0.000 $0.00 1.000 $1,308.95 100.00 <br /> 2760 REGRADING S. OF RUNWAY 16L1/34 015 $3,794.48 LUMPSUM 1.000 $3,794.48 0.000 $0.00 1.000 $3,794.48 100.00 <br /> 2770 CONST DRIVEWAY APPROACH ROTATI 015 $2,517.57 LUMPSUM 1.000 $2,517.57 0.000 $0.00 1.000 $2,517.57 100.00 <br /> 2780 CHANGE IRRIGATION BOX ® ELECTR 015 $284.77 LUMPSUM 1.000 $284.77 0.000 $0.00 1.000 $284.77 100.00 <br /> 2790 ADD 4-WAY SWITCH Q ELECTRICAL 015 $424.97 LUMPSUM 1.000 $424.97 0.000 $0.00 1.000 $424.97 100.00 <br /> 2800 RELOCATE MAIN FIRfi ALARM PANEL 015 $596.85 LUMPSUM 1.000 $596.85 0.000 $0.00 1.000 $596.85 100.00 <br /> 2810 LANDSCAPING AROUND THE BEACON 015 $1,697.75 LUMPSUM 1.000 $1,697.75 0.000 $0.00 1.000 $1,697.75 100.00 <br /> 2820 ADDITIONAL GRADING TO IMPROVE 015 $9,121:30 LUMPSUM 1.000 $9,121.30 0.000 $0.00 1.000 $9,121.30 100.00 <br /> $17,527,769.59 $62,519.39 $17,845,470.36 <br /> <br /> 6 <br /> <br /> 4! <br /> <br /> k <br /> <br />
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