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GJN4172 2G PMT 4
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GJN4172 2G PMT 4
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Entry Properties
Last modified
1/20/2010 2:31:35 PM
Creation date
6/25/2008 11:45:00 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004172
GL_Project_Number
955064
Identification_Number
2005100486
COE_Contract_Number
2005-00030
Retention_Destruction_Date
10/13/2016
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<br /> Rua Date: 10/11/2005 16:07:47 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: 2G CONST. Original Contract: $439,927.43 <br /> Job 93-004172 Current Amount: $457,090.08 <br /> Contract No: 2005-00030 Contract Award Date: 05/27/2005 <br /> PO 2005050486 Completion Date: 10/07/2005 <br /> Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chag Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> WS3T DNIVSRSITY ALLSIC3 142 6 8422 10 16 17 25 31 <br /> Alleys 1 4 2 <br /> 0000 Liquidated Damages Phase 1 ($180.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages Phase 2 ($100.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Li idated Dama es Phase 3 ($220.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $8,028.49 LUMPSUM 1.000 $8,028.49 0.000 $0.00 1.000 $8,028.49 100.00 <br /> 0020 TEMP PROTECTN/DIRECTN $7,836.00 LUMPSUM 1.000 $7,836.00 0.000 $0.00 1.000 $7,836.00 100.00 <br /> 0030 MISC SVCS/MATERIALS $5.17 EACH 125.000 $646.25 0.000 $0.00 125.000 $646.25 100.00 <br /> 0040 EROSION CONTROL $303.00 LUMPSUM 1.000 $303.00 0.000 $0.00 1.000 $303.00 100.00 <br /> 0050 8" C14 DRAIN PIPE $30.30 LINFT 45.000 $1,363.50 0.000 $0.00 45.000 $1,363.50 100.00 <br /> 0060 MAJOR ADJUSTMENT OF MANHOLES $599.00 EACH 2.000 $1,198.00 0.000 $0.00 1.000 $599.00 50.00 <br /> 0070 MINOR ADJUSTMENT OF MANHOLES $152.00 EACH 1.000 $152.00 0.000 $0.00 1.000 $152.00 100.00 <br /> 0080 CATCH BASINS $1,094.00 EACH 1.000 $1,094.00 0.000 $0.00 1.000 $1,099.00 100.00 <br /> 0090 CONNECTION TO EXISTING PIPE $765.00 EACH 1.000 $765.00 0.000 $0.00 1.000 $765.00 100.00 <br /> 0100 GSNHRAL HECAVATION $21.61 CUYD 200.000 $4,322.00 0.000 $0.00 415.000 $8,968.15 208.00 <br /> 0102 PARKING LOT EXCATION - ALLEY # 002 $1,613.40 LUMPSUM 1.000 $1,613.40 0.000 $0.00 1.000 $1,613.40 100.00 <br /> 0110 SUBGRADE STABILIZATION $13.86 CUYD 136.000 $1,884.96 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 SUBGRADH GEOTEXTILB $1.03 SQYD 823.000 $847.69 0.000 $0.00 775.000 $798.25 94.00 <br /> 0130 1 1/2"-0 AGGREGATE BASE $18.95 CUYD 181.000 $3,429.95 0.000 $0.00 193.000 $3,657.35 107.00 <br /> 0160 LEVSL 2, 1/2 INCH DHNSII HNAC $5.45 SQBT 555.000 $3,024.75 0.000 $0.00 1,866.000 $10,169.70 336.00 <br /> <br />
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