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GJN4123 2G PMT 2
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GJN4123 2G PMT 2
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Entry Properties
Last modified
1/20/2010 2:29:59 PM
Creation date
6/26/2008 2:26:46 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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Run Date:'il/04/2~f~ 07:56 <br /> • City of _e e 3 <br /> ' Contract Preliminary progress Payment 7 <br /> Payment No s 002 <br /> Contractor: 2G CONSTRUCTION Original Contract: $264,048.10 <br /> ,lob 93-004123 Current Amount: $264,048.10 <br /> Contract No: 2005-00014 Contract Award Date: 09/15/2004 <br /> pO 2005050182 <br /> Assessable: No Completion Date: 12/01/2004 <br /> Current Contract Hatimated Payment Cumulative Totals } Complete <br /> Line Description Last Cbag Ord Uait Price Unit Measure Quantity Amount tit <br /> Y Amount antit Amount <br /> o2ao PLAY SURFACING - BBACN SAND $30.44 CUYD 20.000 $608.80 0.000 $0.00 0.000 $0.00 <br /> 0.00 <br /> 0230 PLAY SURFACING - HOOD CHIP PIH 28.33 CUYD 140.000 3,966.20 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 PAHRIC, FILTHR $0.32 SQFT 5,900.000 $1,888.00 5,538.000 $1,772.16 5,538.000 <br /> $1,772.16 94.00 <br /> 0250 DRAIN PIPH PHRP 4• $5.65 LINFT 290.000 $1,638.50 251.000 $1,418.15 251.000 <br /> $1,418.15 87.00 <br /> 0260 DRAIN PIPE PVC 6• $13.94 LINFT 35.000 $!87.90 80.000 $1,115.20 80.000 <br /> $1,115.20 229.00 <br /> 0270 BRIDGH FOOTINGS $3,181.00 EACH 2.000 $6,362.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0280 BRIDGH, INSTALLED $18,818.00 LUMPSUM 1.000 $18,818.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0290 DRINKING FOUNTAIN BASE 255.00 MACH 1.000 255.00 0.850 216.75 0.850 <br /> 216.75 85.00 <br /> 0300 DRINKING FOUNTAIN SUMP DRAIN $409.00 EACH 1.000 $409.00 0.850 $347.65 0.850 <br /> $347.65 85.00 <br /> 0310 BICYCLE RACKS $144.00 SACN 4.000 $576.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0320 TRASH RECBPTACLB W DOMH TOP $268.00 BACH 3.000 $804.00 0.000 0.00 0.000 <br /> 0.00 0.00 <br /> 0330 6' BENCH WITH BACK $923.00 EACH 7.000 $6,461.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0340 PROVIDB AND INSTALL ROMPAN MBR $5,979.00 BACH 1.000 $5,979.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0350 PRSB STANDING PICNIC TABLES 1,353.00 EACH 2.000 2 706.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0360 ACCHSSIBLS PICNIC TABLE - FIXB $2,022.00 BACH 1.000 $2,022.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0370 PROVIDE AND INSTALL HIG TOYS V $22,925.00 HACH 1.000 $22,925.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0360 PROVIDE AND INSTALL RONPAN GAL $7 109.00 EACH 1.000 $7 109.00 0.000 0.00 0.000 <br /> 0.00 0.00 <br /> 0390 PROVIDH AND INSTALL ROMPAN RAC $1,902.00 BACH 1.000 $1,902.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0400 GAMBTIMS T-SWING - INSTALL ONL $323.00 EACH 1.000 $323.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0410 DYNACI7SHION ON CONCRETE BASE $472.00 EACH 2.000 944.00 0.000 0.00 0.000 <br /> 0.00 0.00 <br /> 0420 GAMSlIME STRETCHING STATION HQ $575.00 LUMPSUM 1.000 $575.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0430 IRRIGATION SYSTBM $18,656.00 LUMPSUM 1.000 $18,656.00 0.750 $13,992.00 0.750 <br /> $13,992.00 75.00 <br /> 0440 POTABLE WATER LINE AND SHUT OP 4.43 LINPT 160.000 708.80 140.000 620.20 140.000 <br /> 620.20 68.00 ' <br /> <br /> 0450 5' DHCIDUOUS TRHE $158.00 HACH 5.000 $790.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br />
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