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GJN4151 2G PMT 03
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GJN4151 2G PMT 03
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Entry Properties
Last modified
1/19/2010 4:27:45 PM
Creation date
6/26/2008 10:56:13 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: 09/07/2005 14:18:17 <br /> Page 3 <br /> ' City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: $602,225.13 <br /> Contract No: 2005-00025 ~ Contract Award Date: 05/23/2005 <br /> PO 2005050480 Completion Date: 11/01/2005 <br /> Asaeseable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Cbnq Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 MOW STRIP, 9" CONCRETE $19.30 LINFT 70.000 $1,351.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 CONCRETE SEAT WALL $103.65 LINPT 145.000 <br /> $15,029.25 141.000 $14,614.65 141.000 $14,614.65 97.00 <br /> 0200 CONCRETE STEPS WITH HANDRAIL $4 285.00 LUMPSUM 1.000 $4,285.00 0.500 $2,142.50 0.500 $2,142.50 50.00 <br /> 0210 BRICK PAVERS AND CRUSHED ROCK $20.82 SQFT 675.000 $14,053.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 DRAIN PIPE PHRF 4• $5.49 LINPT 700.000 <br /> $3,843.00 0.000 $0.00 946.500 $5,196.29 135.00 <br /> 0230 DRAIN PIPE PVC 4" $23.83 LINFT 35 000 <br /> - $834 OS 0 000 $0 00 34 000 $810 22 97 00 <br /> 0290 DRAIN PIPH PVC 6" $18.28 LINFT 135.000 <br /> $2,467.80 0.000 $0.00 129.000 $2,358.12 96.00 <br /> 0250 DRAIN PIPE PVC 8" $24.39 LINFT 200.000 $4,878.00 0.000 $0.00 189.000 $4,609.71 95.00 <br /> 0260 DRAIN PIPE PVC 10" $29.84 LINFT 50.000 <br /> $1,492.00 0.000 $0.00 50.000 $1 492.00 100.00 <br /> 0270 PLAY ARHA 3fMP DRAIN $689.00 HACN 9.000 $2,756.00 0.000 $0.00 5.000 $3,445.00 125.00 <br /> 0280 STORMWATER MANHOLE $1,429.00 EACH 1.000 <br /> $1,429.00 0.000 $0.00 1.000 $1,429.00 100.00 <br /> 0290 WHEPING WATER DRAIN AND SUMP $832.00 LUMPSUM 1 000 $832 00 0 000 $0 00 0 750 $624 00 75 00 <br /> 0300 8" STORM LZNB CONNECTION AT EX <br /> $578.00 LUMPSUM 1.000 $578.00 0.000 $0.00 1.000 <br /> $578.00 100.00 <br /> 0310 FABRIC, FILTER $1.75 S PT 6,440.000 <br /> Q $11,270.00 0.000 $0.00 4,150.000 <br /> $7,262.50 64.00 <br /> 0320 DRINKING FOUNTAIN SUMP DRAIN <br /> $412.00 EACH 1.000 $412.00 1.000 $412.00 1.000 <br /> $412.00 100.00 <br /> 0330 DRINKING FOUNTAIN BASE $265.00 EACH 1.000 $265.00 0.750 $198.75 0.750 $198.75 75.00 <br /> 0340 SOLID PVC POTABLE WATER LINE <br /> $5.49 LINFT 325.000 $1,784.25 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0350 POTABLE DOUBLE CHECK AND SHUT $334.00 EACH 3.000 $1,002.00 0.000 $0.00 0.000 0.00 0.00 <br /> 0360 3/4" PEX POTABLE WATER LINE IN $6.16 LINFT 150.000 $924.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0370 IRRIGATION SYSTEM $23,936.00 LUMPSUM 1.000 <br /> $23,936.00 0.350 $8,377.60 0.350 $8,377.60 35.00 <br /> <br />
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