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GJN4183 Wildish PMT 05
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GJN4183 Wildish PMT 05
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Entry Properties
Last modified
10/16/2008 4:53:37 PM
Creation date
6/25/2008 10:37:24 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
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<br /> Run Date: 11/03/2004 14:31:07 Page 6 <br /> City of 8ugene <br /> ' Contract Preliminary Progress Payment <br /> Payssat No 005 <br /> Contractor: NILDISN CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,591,199.71 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> pp 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 /> 093o cATH oPERATDR AND sQUIPrv3NT, c Sas,ooo.oo LDMPSDM l.ooo S4s,ooo.oo o.ooo $o.oo o.ooo $a.oo o.oo <br /> o9ao RBI,OCATH P@7C8 $is.so LINFT a,733.00o 539,6aa.so o.ooo $o.oo o.ooo So.oo o.oo <br /> 0950 SPARS GATE EQUIPMENT $1 400 00 LDMPSUM 1.000 $1 400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0960 15 ZNCR STORM SENHR $35.00 LINFf 421.000 $14,735.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0970 18 INCH STORK SBNHR $39.00 LINFT 549.000 $21,411.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0980 24 INCH STORM SBNSR $47 00 LINFT 163 000 $7 661.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0990 6-INCH UNDBRDRAIN, COMPLSTH $9.00 LINPT 2,000.000 $18,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1000 CATCH BASIN TYPH 5 $3,900.00 EACH 3.000 $11,700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1010 REINPORCSD CONCRHTH INLET TYPB $1 300 00 HACK 1 000 $1 300 00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1020 INLET COVER, TYPE A $438.00 SACK 1.000 $438.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1030 INLBT COVBR, TYPH B $730.00 HACK 3.000 $2,190.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1040 PIPS GRATH $450 00 EACH 2 000 $900 00 0.000 $0.00 0.000 $0.00 0.00 <br /> loso ss~2NC S7o.oo ACRB as.ooo $1,7so.oo o.ooo So.oo o.ooo So.oo o.oo <br /> 1060 FHRTILIZING $400.00 TON 6.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1070 MULCHING $0 09 SQYD 122 000 000 $10 980 00 0 000 $0.00 0.000 $0.00 0.00 <br /> 1080 5000 VOLT CABLE, NO. 8 $0.80 LINFT 98,780.000 $79,024.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1090 600 VOLT CABLH, NO. 6 $0.90 LINPT 7,200.000 $6,480.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1100 COUNTSRPOISH BARB NO 6 $1 20 LINPT 37 155 000 $44 586 00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1110 6 STRAND MITLTIMODS FIBER OPTIC $2.40 LINFT 18,885.000 $45,324.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1120 COUNTERPOISH GROUND ROD $55.00 EACH 122.000 $6,710.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1130 CAHLH MARKERS $100 00 BACH 10 000 $1 000 00 0 000 $0.00 0.000 $0.00 0.00 <br /> 1140 L-823 CABLE SPLICES $47.00 BACH 12.000 $564.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1150 2• DUCT $1.40 LINFT 44,605.000 $62,447.00 11,181.290 $15,653.81 24,181.290 $33,853.81 54.00 <br /> 1160 DIRHCTIONAL BORING CONDUIT $30 00 LINPT 1 465 000 $43 95D 00 D ono $0 DD 0 000 $D.00 D.DO <br /> <br />
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