New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4028 Grant's Landscape PMT 1
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4028 Grant's Landscape PMT 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 2:26:15 PM
Creation date
6/30/2008 10:10:51 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004028
GL_Project_Number
925102
Identification_Number
2004100049
COE_Contract_Number
2004-00004
Retention_Destruction_Date
12/23/2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> Run Date: 08/07/2003 10:17:13 ~ _ Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,298.02 <br /> Job N: 93-004028 Current Amount: $318,298.02 _ <br /> Contract No: 2009-00004 Contract Award Date: 07/17/2003 <br /> PO N: 2004050064 Completion Date: 11/15/2003 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals B Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> OARMONY PARR D8V6LOPDffii'P AT 2295 OARNONT SAY <br /> General <br /> 0000 Liquidated Damages ($380.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $19,066.27 LUMPSUM 1.000 514,066.27 0.500 $7,033.19 _ 0.500 $7,033.19 50.00 <br /> 0020 EROSION CONTROL $1,200.00 LUMPSUM 1.000 $1,200.00 0.750 $900.00 0.750 $900.00 75.00 <br /> 0030 TREE PRESERVATION FENCING $2.48 LINET 820.000 52,033.60 620.000 $1,537.60 620.000 $1,537.60 76.00 <br /> 0040 CONSOLTATION, ARBORIST $91.86 HODA 10.000 $918.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0050 SITE PREPARATION - MOW, TILL i $1,786.69 LUMPSUM 1.000 51,786.69 1.000 $1,786.69 1.000 $1,786.69 100.00 <br /> 0060 CONCRETE 5.-1/2" $3.53 SQFT 12,000.000 $92,360.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0070 ROUGH GRADING 514,886.66 LUMPSUM 1.000 $19,886.66 0.800 $11,909.33 0.800 $11,909.33 80.00 <br /> 0080 MOW STRIP, 9" CONCRETE $17.28 LINST 265.000 59,579.20 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 MOW STRIP, 12^ CONCRETE $90.49 LINST 35.000 $1,917.15 0.000 $0.00 0.000 50.00 0.00 <br /> 0100 CONCRETE, 15^ THICKENED EDGE $19.26 LINFT 290.000 55,585.40 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 CONCRETE SLAB, REMOVE 53.67 SQFT 950.000 $1,651.50 0.000 50.00 0.000 50.00 0.00 <br /> 0120 18" THICK SEAT WALL WITH COPIN 5195.79 LINFT 25.000 59,893.50 0.000 $0.00 0.000 50.00 0.00 <br /> 0130 PLAY AREA ACCESS RAMP $1,170.79 EACH 1.000 $1,170.79 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.