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GJN4183 Wildish PMT 01
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GJN4183 Wildish PMT 01
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Entry Properties
Last modified
10/16/2008 4:53:19 PM
Creation date
6/25/2008 10:40:44 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: 07/08/2004 09:45:13 - Page 4 <br /> ' , ` Ci' Eugene . <br /> Contract Prelin Progress Payment <br /> Payment No r 001 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,589,175.71 <br /> Contract j7o: 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 t Complete <br /> Line Description Last Chug Ord Uait Price Uait Measure Quantity Amount Quantity Amount antit Amount <br /> 0460 INLET COVER, TYPE E $820.00 EACH 1.000 <br /> $e2o.oo o.ooo $o.oo o.ooo _ $o.oo o.oo <br /> 0470 PIPB GRATE _ $450.00 EACH 2 000 <br /> $900 00 0 000 $0 00 0 000 $0 00 0.00 <br /> 0480 8" SANITARY SEWBR PIPB $67.00 LINPT 1,683.000 $112,761.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0490 SANITARY MANHOLE $3,900.00 EACH 4.000 <br /> $15,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0500_ SANITARY FORCE MAIN $35 00 LINPT 1 257 000 $43 995 00 0 000 $0 00 0 000 <br /> $0 00 0 00 <br /> 0510 SEEDING $70.00 ACRE 265.000 <br /> $18,550.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 FERTILIZING $400.00 TON 57.000 $22,800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0530 MULCHING 0.09 S YD 1 283 000.000 115 470.00 0,000 0.00 0.000 0.00 0.00 <br /> 0540 2" 2~WAY DUCT $4.50 LINPT 1,770.000 <br /> $7,965.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0550 2" 1-WAY EWEB DUCT $7.00 LINPT 205.000 <br /> . $1,435.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 3" 1-WAY EWBB DUCT $5 00 LINPT 4 462 000 $22 310 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0570 5" 1-WAY EWEB DUCT $5.50 LINPT 1,120.000 <br /> 56,160.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> 0580 4" 2-WAY DUCT' $8.00 LINPT 437.000 <br /> $3,496.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0590 4" 3-WAY DUCT $11 00 LINFT 5 920 000 $65 120 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 06D0 4° 4-WAY DUCT $13.00 LINFP 2,211.000 $28,743.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0610 4" 6-WAY DUCT $19.00 LINFT 2,004.000 $38,076.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0620 4" 22-WAY DUCT $38.00 LINFT 422 000 $16 036 00 0 000 $0 00 0 000 <br /> $0 00 0 00 <br /> 0630 4" 16-WAY DUCT $73.00 LINFT 50.000 $3,650.00 0:000 $0.00 0,000 $0.00 0.00 <br /> 0640 ELECTRICAL MANHOLH $2,300.00 EACH 28.000 $64,400.00 0.000 $0.00 0,000 $0.00 0.00 <br /> 0650 - EWBB ELECTRICAL MANHOLH $2 400.00 EACH 10 000 $29 000 00 0 000 $0 00 0 000 <br /> $0 00 0 00 <br /> 0660 CENTRAL ELECTRICAL VAULT $850,000.00 LUMPSUM 1.000 <br /> $aso,ooo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> PHASE zz <br /> 0670 MOBILIZATION AND DEMOBILIZATIO $100,000.00 LUMPSUM 1.000 <br /> $100,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0680 CLEARING AND GRUBBING $8 000.00 ACRE 2 000 $16 000 00 0 000 <br /> $0 00 0 000 $0 DO 0 00 <br /> <br />
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