New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4183 Wildish PMT 06
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4183 Wildish PMT 06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/16/2008 4:53:42 PM
Creation date
6/25/2008 10:36:47 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
2004100581
COE_Contract_Number
2004-00024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
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
Run Date: 12/03/2004 09:48:22 Page 6 <br /> _ City of Eugene <br /> . Contract Preliminary Progress Payment <br /> Payment No : 006 <br /> Contractor: NII~ISH CON3T. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,689,007.75 <br /> Contract No: 2004-D002d Contract Award Date: 06/07/2004 <br /> pp 2009100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Deacrintion Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0930 GATB OPERATOR AND SQIIIPMENT, G $45,000.00 LUMPSUM 1.000 $45,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0940 RELOCATE FBCICS $14.50 LINFT 2,733.000 539,628.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0950 SPARH GATE SQUIPM@7T $1 400 00 LUMPSUM 1 000 $1 400 00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> _ <br /> ..0960 15 INCH-ST0R3~°3$iPSIC~.."~"~-:_ --~""$3~,80=iriNFt„-..-.-__.----__. -421.000 ~$14_.:Z3S.-Q~.~.-.x,0_.000 .__=$0,00--"-0.000 _ 0.00 0. <br /> 0970 18 INCH STORM SSNER $39.00 LTNPT 549.000 $21,411.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0980 24 INCH STORM SBNHR $47 00 LINFT 163 000 $7 661 00 0 000 $0.00 0.000 $0.00 0.00 <br /> 0990 6-INCH DNDHRDRAIN, COMPLETE $9.00 LINPT 2,000.000 $18,000.00 0.000 $0.00 0.000 50.00 0.00 <br /> 1000 CATCB HASIN TYPE 5 $3,900.00 EACH 3.000 $11,700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> l01o REIlD~ORCSD CONCRETE INI.RP TYPE S1 300 0o BACB 1 00o S1 300 00 0.00o So.oo o.ooo So.oo o.oo <br /> 1020 INLET COVER, TYPE A $438.00 EACH 1.000 $438.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1030 INLBT COVER, TYPE B $730.00 EACH 3.000 $2,190.00 0.000 $0.00 0.000 50.00 0.00 <br /> 1040 PIPS GRATE $450 00 BACH 2 000 $900 00 0.000 50.00 0.000 50.00 0.00 <br /> loso sHSDING $70.00 ACRE as.ooo 51,750.00 0.00o So.oo o.ooo $o.oo D.oo <br /> 1060 PHRTILI2ING $400.00 TON 6.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 107o hvzcxlNG So 09 s4~ 12a o00 00o S1o 980 00 0 000 $a.oo o.ooo $o.oo o.oo <br /> 1080 5000 VOLT CABLH, NO. 8 $0.80 LINPT 98,780.000 $T9,024.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1090 600 VOLT CABLE, NO. 6 $0.90 LINFT 7,200.000 $6,480.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1100 COUNTSRPOISH BARS NO 6 $1 20 LINPf 37 155 000 $44 586 DO 0 000 $0.00 0.000 $0.00 0.00 <br /> 1110 6 STRAND MULTIMODB FIHSR OPTIC $2.40 LZNFT 18,885.000 $45,329.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 11zo rnoxrHRPOISH cROCaro Ron $ss.oo HncN laz.ooo $6,710.00 0.00o So.oo o.ooo $o.oo o.oo <br /> 1130 CABLB MARICHRS 5100 00 EACH 10 000 $1 000 00 0 000 $0 00 0 000 $0.00 0.00 <br /> 1190 L-823 CAHLB SPLICES $47.00 HACK 12.000 $564.00 0.000 $0.00 0.000 $D.DO 0.00 <br /> 1150 2" DUCT $1.40 LINPT 44,605.000 $62,447.00 0.000 $0.00 24,181.290 $33,853.81 54.00 <br /> 1160 DIRECTIONAL BORING CCNDUTT S30 00 LINPT 1 465 000 $43 950 OD 0 040 $0 00 0 000 $0.00 0.00 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.