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GJN4151 2G PMT 10
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GJN4151 2G PMT 10
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Entry Properties
Last modified
1/19/2010 4:27:45 PM
Creation date
6/26/2008 10:53:21 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004151
GL_Project_Number
935262
Identification_Number
2005100455
COE_Contract_Number
2005-00025
Retention_Destruction_Date
5/29/2018
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Run Date: 06/22/2006 10:24:11 <br /> City of Eugene Page 7 <br /> Contract Preliminary Progress Paymeat <br /> Payseat No 010 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: $731,338.29 <br /> Contract No: 2005-00025 Contract Award Date: 06/23/2005 <br /> Po N: zoosososeo completioa Date: 11/o1/zoos <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Cling Ord Uait Price Unit Measure Quantity Amount tit Amount Quantity Amount <br /> 0871 HRC LIGHT POLE BASES-ADDITIONA 003 $1,332.68 LUMPSUM 1.000 <br /> $1,332.68 0.000 $0.00 1.000 $1,332.58 100.00 <br /> 0872 DIRECTIONAL BORING 004 $4,700.11 LUMPSUM 1.000 <br /> $4,700.11 0.000 $0.00 1.000 $4,700.11 100.00 <br /> Alternate ;2 - Poured in Place Surfacing <br /> 0880 REM/REPL 32 LIN Pf OP CURB 002 $667.35 LUMPSUM 1.000 $567 35 0 000 $0 00 1 000 $667 35 100 00 <br /> 0890 ROCKS FROM OAKRIDGE SAND 4 GRA 002 $3,361.88 LUMPSUM 1.000 <br /> $3,361.88 0.000 $0.00 1.000 $3,361.88 100.00 <br /> 0900 REM 2 BXISTING PICNIC TABLES 002 $449.11 LUMPSUM 1.000 $499.11 0.000 $0.00 1.000 <br /> $449.11 100.00 <br /> 0910 REM 1 HAWTHORNS TREE 002 $934.OS LUMPSUM 1.000 <br /> $934.05 0.000 $0 00 1 000 $934 OS 100 00 <br /> 0920 CHANGS TO BRIDGE DETAIL 002 $1,124.47 LUMPSUM 1.000 <br /> $1,124.47 0.000 $0.00 1.000 $1,124.47 100.00 <br /> 0930 INSTALL PRESSURE REGULATOR ON 002 $1,040.88 LUMPSUM 1.000 <br /> $1,040.38 0.000 $0.00 1.000 $1,040.88 100.00 <br /> 0940 PROVIDE 4 INSTALL CUSTOM BRASS 002 $3 400.21 LUMPSUM 1 000 <br /> $3 400 21 0 000 $0 00 1 000 $3 400 21 100 00 <br /> <br /> General <br /> 0941 INSTALL LOCKING SCRSWS ON BRAS 003 $529.14 LUMPSUM 1.000 <br /> $629.14 0.000 $0.00 1.000 $529.14 100.00 <br /> 0950 INSTALL 3• WATER LIMB W/VALVES 003 $6,483.62 LUMPSUM 1.000 <br /> $6,483.52 0.000 $0.00 1.000 $6,433.52 100.00 <br /> 0960 E%CHANGB/RETURN PAVERS 003 $678.22 LUMPSUM 1.000 <br /> $678 22 0 000 $0 00 1 000 $678 22 100 00 <br /> 0970 INSTALL AREA DRAM/CLSANOUT AT 003 $1,152.71 LUMPSUM 1.000 <br /> $1,152.71 0.000 $0.00 1.000 $1,152.71 100.00 <br /> 0980 INSTALL CONCRETE WALL ® ACCESS 003 $751.24 LUMPSUM 1.000 $751.24 0.000 $0.00 1.000 $751.24 100.00 <br /> <br /> 0990 CLIMBING COLUMN WORK WITH ARTI 003 $16 945.90 LUMPSUM 1 000 $16 945 90 0 000 $0 00 1 000 $16 945 90 100 00 <br /> 1000 HISTORY DIG WORK N ARTIST 003 $34,887.03 LUMPSUM 1.000 $34,887.03 0.000 <br /> $0.00 1.000 $34,887.03 100.00 <br /> 1010 CHANGfi SIZE OP POTABLE WATER L 003 $244.52 LUMPSUM 1.000 <br /> $244.52 0.000 $0.00 1.000 $244.52 100.00 <br /> 1020 INSTALL SETTLfiRS VILLAGB_ 003 $15 619.42 LUMPSUM 1.000 $15 619 42 0 000 $0 00 1 000 $15 619 42 100 00 <br /> $731,338.29 $17,529.10 $707,823.73 <br /> <br />
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