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GJN4151 2G PMT 09
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GJN4151 2G PMT 09
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Entry Properties
Last modified
1/19/2010 4:27:45 PM
Creation date
6/26/2008 10:53:50 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: 02/07/2006 12:59:05 <br /> City of Eugene Page 7 <br /> Contract Preliminary Progress Payment <br /> Payment No : 009 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: $713,809.19 <br /> Contract No: 2005-00025 Contract Award Date: 05/23/2005 <br /> PCT 2005050480 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Bstimated Payment Cumulative Totals # Complete <br /> Line Description Last CLng Ord Unit Price Unit Measure Quaat ity Amount Quantity Amovnt Quantity Amoitat <br /> 0872 DIRECTIONAL BORING 004 $4,700.11 LUMPSUM 1.000 $4,700.11 1.000 $4,700.11 1.000 $4,700.11 100.00 <br /> Alternate i2 - Poured In Place Surfacing <br /> 0880 REM/REPL 32 LIN FT OP CURB 002 <br /> $567.35 LUMPSUM 1.000 $567.35 0.000 <br /> $0.00 1.000 $567.35 100.00 <br /> 0890 ROCKS FROM OAKRIDGE SAND f, GRA 002 <br /> $3,361.88 LUMPSUM 1.000 $3,361.88 0.000 <br /> $0,00 1.000 $3 361.88 100.00 <br /> 0900 REM 2 EXISTING PICNIC TABLES 002 $449-11 LUMPSUM 1.000 $449.11 0.000 $0.00 1.000 $449.11 100.00 <br /> 0910 REM 1 HAWTHORNS TRBB 002 <br /> $934.05 LUMPSUM 1.000 $934.05 0.000 <br /> $0.00 1.000 $934.05 100.00 <br /> 0920 CHANGE TO BRIDGE DBTAIL 002 <br /> $1,124.47 LUMPSUM 1.000 $1,124.47 0.000 <br /> $0.00 1.000 $1,124.47 100.00 <br /> 0930 INSTALL PRBSSURE REGULATOR ON 002 <br /> $1,040.88 LUMPSUM 1.000 $1,040.88 0.000 <br /> $0.00 1.000 $1,040.88 100.00 <br /> 0940 PROVIDE 6 INSTALL CUSTOM BRASS 002 <br /> $3,400.21 LUMPSUM 1.000 $3,400.21 0.000 <br /> $0.00 1.000 $3,400.21 100.00 <br /> General <br /> 0941 INSTALL LOCKING SCREWS ON BRAS 003 $529.14 LUMPSUM 1.000 529.14 0.000 $0.00 1.000 $529.14 100.00 <br /> 0950 INSTALL 3• WATER LINE W/VALVES 003 <br /> $6,483.52 LUMPSUM 1.000 $6,483.52 0.000 <br /> $0.00 1.000 $6,483.52 100.00 <br /> 0960 BXCHANGB/RETURN PAVERS 003 <br /> $678.22 LUMPSUM 1.000 $678.22 0.000 <br /> $0,~. 00 1.000 $678.22 100.00 <br /> 0970 INSTALL AREA DRAM/CLEANOUT AT 003 $1,152.71 LUMPSUM 1.000 1,152.71 0.000 0.00 1.000 $1,152.72 100.00 <br /> 0960 INSTALL CONCREPB WALL ® ACCESS 003 <br /> $751.24 LUMPSUM 1.000 $751.24 0.000 <br /> $0.00 1.000 $751.24 100.00 <br /> <br /> 0990 CLIMBING COLUI~H~I WORK WITH ARTZ 003 <br /> $16,995.90 LUMPSUM 1.000 $16,945.90 0.000 <br /> $0.00 1.000 $16,945.90 ~ 100.00 <br /> <br /> 1000 HISTORY DZG WORK W ARTIST 003 $34,887.03 LUMPSUM 1.000 34 887.03 0.000 $0.00 1.000 $34,887.03 100.00 <br /> <br /> 1010 CHANGE SIZE OF POTRBLB WATER L 003 <br /> $244.52 LUMPSUM 1.000 $244.52 0.000 <br /> $0.00 1.000 $244.52 100.00 <br /> <br /> 1020 INSTALL SSTTLBRS VILLAGE 003 <br /> $15,619.42 LUMPSUM 1.000 $15,619.42 0.000 <br /> $0.00 1.000 $15,619.42 100.00 <br /> $713,809.19 $2,477.62 $690,294.63 <br /> <br />
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