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GJN4151 2G PMT 08
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GJN4151 2G PMT 08
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Entry Properties
Last modified
1/19/2010 4:27:45 PM
Creation date
6/26/2008 10:54:21 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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<br /> i <br /> Run Date: 01/11/2006 09:31:39 <br /> City of Hugene Page 6 <br /> Contract Preliminary Progreso Payment <br /> Payment No s 008 <br /> Contractor: 2G CONST. <br /> Job 93-004151 Original Contract: $597,322.25 <br /> Contract No: 2005-00025 Current Amount: $699,120.64 <br /> PO 2005050480 Contract Award Date: 05/23/2005 <br /> Assessable: No Completion Date: 11/01/2005 <br /> Line Description ~ Last Chno Ord Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity Cumulative Totals 9 Complete <br /> Amount Quantity Amount Quantity <br /> Amount <br /> 0760 EXISTING SHRUB BEDS REMOVE <br /> $990.00 LUMPSUM 1.000 $990.00 0.000 <br /> Alternate 1E2 - Poured in Place 3urfaciag $0.00 1.000 $990.00 100.00 <br /> 0770 CONCRETE BASE FOR POURED SURFA <br /> $4.05 SQFT 800.000 $3,564.00 0.000 <br /> 0780 POURED RUBBER PLAY SURFACING $0.00 1,042.000 $4,220.10 118.00 <br /> $12.53 SQFT 880.000 $11,026.40 0.000 <br /> Alternate 113 - Additioaa2 PSaata - Provide Only $0.00 1,042.000 $13,056.26 118.00 <br /> 0790 5 GAL. SHRUB <br /> $22.79 HACH 49.000 51,116.71 0.000 <br /> 0800 2 GAL. SHRUB S0.00 66.000 <br /> $14.28 EACH - 51,501.14 135.00 <br /> 323.000 <br /> 0810 1 GAL. SHRUB $4,612.44 0.000 $0.00 231.000 $3,298.68 <br /> $6.17 EACH 72.00 <br /> 245.000 $1,585.15 0.000 <br /> 0820 1 GAL. pERENNIAL $0.00 332.000 $2,148.0! 136.00 <br /> 6.57 EACH 383.000 2 516.31 128.000 <br /> Alternate #2 - Poured in Place Surfacing $840.96 302.000 $1 984.14 79.00 <br /> 0830 REM EXISTING pVRPLS BEECH TRHE 001 <br /> $960.36 LUMPSUM 1.000 $960.36 0.000 <br /> 0840 REM EXISTING PLAY EQUIPMENT 001 $0.00 1.000 $960.36 100.00 <br /> $I, 024.39 LUMPSUM 1.000 $1,024.39 0.000 <br /> 0850 UNUSABLE SBGRADH SOIL HAUL OFF 001 $0.00 1.000 $1,029.39 100.00 <br /> 2 918.13 LUMPSUM 1.000 2 918.13 0.000 <br /> 0860 INSTALL SLEEVING UNDER SIEWALK 002 $0.00 1.000 $2 918.13 100.00 <br /> $695.62 LVMPSUM 1.000 $695.62 0.000 <br /> 0870 EXCAV. FOR LIGHT POLES BASES 002 $0.00 1.000 $695.62 200.00 <br /> $1,064.42 LUMPSUM 1.000 $1,064.42 0.000 <br /> General $0.00 1.000 $1,064.42 100.00 <br /> 0871 EXC LIGHT POLE RASES-ADDITIONA 003 <br /> $1 332.58 LUMPSUM 1.000 1 332.58 0.000 <br /> Alternate •2 - Pouzed in Place Surfacing 0.00 1.000 $1,332.58 100.00 <br /> 0880 RSM/REPL 32 LIN FT OP CURB 002 <br /> $567.35 LUMPSUM 1.000 $567.35 0.000 <br /> 0890 ROCKS FROM OAKRIDGE 3AND & GRA 002 $0.00 1.000 $567.35 100.00 <br /> $3,361.88 LUMPSUM 1.000 $3,361.88 0.000 <br /> $0.00 1.000 $3,361.88 100.00 <br /> <br />
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