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GJN4123 2G PMT 3
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GJN4123 2G PMT 3
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Entry Properties
Last modified
1/20/2010 2:29:59 PM
Creation date
6/26/2008 2:26:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004123
GL_Project_Number
935082
Identification_Number
2005100157
COE_Contract_Number
2005-00014
Retention_Destruction_Date
4/18/2017
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{ <br /> <br /> Run Date: 12/07/2004 09:37:34 Page 2 <br /> City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No x 003 <br /> Contractor: 2G CONSTRUCTION Original Contract: $264,048.10 <br /> Job 93-004123 Current Amount: $264,048.10 <br /> Contract No: 2005-00014 Contract Award Date: 09/15/2004 <br /> PO 2005050182 Completion Date: 12/01/2004 <br /> Assessable: No <br /> Cxxrreat Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measxxre Quantity Amount Quantity Amount Quantity Amount <br /> PRANE EIlII1EY PARE <br /> Oeaeral <br /> 0000 Liquidated Damages ($750.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $48,238.24 LUlP?SUM 1.000 $48,238.24 0.000 $0.00 0.550 $26,531.03 M 55.00 <br /> 0020 TRBB PRSSBRVATION FENCING $356 LINFT 1 375 000 - -$4 895 00 0.000 $0.00 901.000 $3 207.56 66.00 <br /> 0030 HROSION CONTROL $2,442.00 LUMYSUM 1.000 $2,442.00 0.050 $122.10 0.350 $854.70 35.00 <br /> 004o coNSDLTATION, ARBORIST S111.e7 NGDR lo.ooo 51,118.70 0.00o So.oo o.ooo So.oo o.oo <br /> 0050 ROUGH GRADING PLAY ARBA AND 50 26 SQFT 20 800 000 $5 408 00 0 000 $0.00 20 800.000 $5,408.00 100.00 <br /> 0060 SKCAVATZON AND HAVLING, PLAY A $28.17 CUYD 130.000 $3,662.10 0.000 $0.00 130.000 $3,662.10 100.00 <br /> 0070 PINE GRADING $0.09 SQFT 13,650.000 $1,228.50 14,960.000 $1,346.40 14,960.000 $1,346.40 110.00 <br /> 0080 CONCRSTB 5 5 $5 93 SQPT 3 200 000 $IB 976 00 58 000 $343.94 2 606.500 $15,456_.55 81.00 <br /> 0090 MON STRIP, 9" CONCRBTB $16.39 LZNFT 260.000 $4,261.40 0.000 $0.00 275.000 $4,507.25 106.00 <br /> 0100 12• NIDB CONCRHTE PLAY ARBA BD $16.37 LINFT 325.000 $5,320.25 0.000 $0.00 231.000 $3,781.47 71.00 <br /> ollo CONCRETE Access RAMP N/ TRUNCA Seo7 0o EACH 2 000 $1 61a o0 0 00o So.oo 2.000 51,614.00 100.00 <br /> 0120 PLAY AREA ACCESS RAMP $237.00 EACH 1.000 $237.00 1.000 $237.00 1.000 $237.00 100.00 <br /> 0130 CURB AND GUTTHR RID40V6 $6.42 LINPT 70.000 $449.40 0.000 $0.00 66.000 $423.72 94.00 <br /> 0140 CONSTRUCT RBVBRSB CURS AND GUT $26 00 LINFf 75 000 $1 950 00 0 000 $0.00 70.000 $1,820.00 93.00 <br /> 0150 CONCRBTB 7• $5.74 SQFT 360.000 $2,066.40 0.000 $0.00 342.500 $1,965.95 95.00 <br /> 0160 DZSABLHD ACCESS PARKING STRIPI $880.00 LUMPSUM 1.000 $880.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 DISABLED ACCESS SIGN $218 00 EACH 1 000 $218 00 0 000 $0 00 0.500 $109.00 50.00 <br /> 0180 BOUND AGGRHGATB PATR $4.20 SQPf 2,425.000 $10,185.00 972.000 $4,082.40 1,836.000 $7,711.20 76.00 <br /> 0190 MULCH DASH RECON85YIICTION $1.85 8415 3,885.000 $7,187.25 -751.000 ($1,3$9.35) 5,681.000 $10,509.85 146.00 <br /> 0200 MULCH PATH RBCONSTRUCTION BX $1 22 SQPT 3 000 000 $3 660 00 0 000 $0 00 2 875.000 $3,507.50 96.00 <br /> 0210 RUBBER SURFACING AND CONCRETB $30.86 SQFT 375.000 $11,572.50 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />
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