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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 /> <br /> Run Date: 10/11/2005 16:07:47 Page 9 <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 ~ Complete <br /> Line Description Last Chug Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0310 CATCH BASINS $1,138.00 EACH 3.000 $3,414.00 0.000 $0.00 3.000 $3,414.00 100.00 <br /> 0340 GHNBRAL HECAVATION 520.11 CUYD 204.000 $4,102.44 0.000 $0.00 324.000 56,515.64 159.00 <br /> 0330 SUHGRADE STABILIZATION $13.86 CUYD 45.000 $623.70 0.000 $0.00 0.000 $0.00 0.00 <br /> 0332 SUBGRADE EXTRA STABILZATION-AL 002 $1,284.62 LUMPSUM 1.000 $1,284.62 0.000 $0.00 1.000 $1,284.62 100.00 <br /> 0334 EXTRA EXCAVATION-ALLEY 6 003 $614.62 LUMPSUM 1.000 $614.62 0.000 $0.00 1.000 $614.62 100.00 <br /> 0340 SUBGRADE GEOTEXTILE $1.03 SQYD 728.000 $749.84 0.000 $0.00 583.000 $600.49 80.00 <br /> 0350 3/4 INCH-0 AGGREGATE BASE SURF $3.71 SQPT 89.000 $330.19 0.000 $0.00 66.000 $294.86 74.00 <br /> 0360 1 1/2"-0 AGGREGATE BASE $19.21 CUYD 141.000 $2,708.61 0.000 $0.00 100.000 $1,921.00 71.00 <br /> 0370 LEVEL 2, 1/2 INCH DSNBS HMAC $2.28 SQFT 1,539.000 $3,497.52 0.000 $0.00 2,233.000 $5,091.24 196.00 <br /> 0380 PLAIN CONC PVMNT, UNDOWELLED, $5.49 SQFT 6,555.000 $35,986.95 0.000 $0.00 6,265.000 $34,394.85 96.00 <br /> 0390 CONCRETE PUMPING $0.13 SQFT 6,555.000 $852.15 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 TOPSOIL $4.29 SQFT 162.000 $699.98 0.000 $0.00 271.000 $1,162.59 167.00 <br /> 0410 SAW COTTZNG $1.65 LINFT 730.000 $1,204.50 0.000 $0.00 725.000 $1,196.25 99.00 <br /> Alleys 8 ~ 22 <br /> 0420 MOBILIZATION $4,086.52 LUMPSUM 1.000 $4,086.52 0.000 $0.00 1.000 $4,086.52 100.00 <br /> 0430 TEMP PROTECTN/DZRECTN $8,386.00 LUMPSUM 1.000 $8,386.00 0.000 $0.00 1.000 $8,386.00 100.00 <br /> 0440 TRSS PROTECTION FffiICING $5.17 LINPT 30.000 $155.10 0.000 $0.00 103.000 S532.51 343.00 <br /> 0450 EROSION CONTROL $303.00 LUMPSUM 1.000 $303.00 0.000 $0.00 1.000 $303.00 100.00 <br /> 0460 10" DRAIN PIPS $32.11 LINFT 25.000 $802.75 0.000 $0.00 25.000 $802.75 100.00 <br /> 0470 CATCH BASINS $825.00 EACH 2.000 $1,650.00 0.000 $0.00 2.000 $1,650.00 100.00 <br /> <br />
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