New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3951 Delta PMT 1
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3951 Delta PMT 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 2:24:26 PM
Creation date
7/1/2008 10:29:11 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003951
GL_Project_Number
935182
Identification_Number
2007100103
COE_Contract_Number
2007-00009
Retention_Destruction_Date
11/5/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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
. Page 3 <br /> <br /> Run Date: 09/05/2006 11:59:07 City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: DELTA CONST. Original Contract: $459,996.00 <br /> Current Amount: $460,366.00 <br /> Job k: 93-003951 <br /> Contract No: 2007-00009 Contract Award Date: 08/14/2006 <br /> p0 2007100103 Completion Date: <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Amount Quantity Amount <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity <br /> 0180 BOX CULVERT $796.00 LINFT 56.000 $44,576.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 DRN PIPE RCCP 42" DL= $262.00 LINFT 144.000 $37,728.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 5,055.00 EACH 1.000 $5,055.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 MH 42"-54" PIPE - STM $ <br /> 0210 CONNECT' EXIST PIPE - STM $1,200.00 EACH 1.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 HANDRAIL $1,640.00 LUMPSUM 1.000 $1,640.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 STREAM STABILIZATION - FORCE A $55,500.00 FRCACCT 1.000 $55,500.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0240 FINISH GRADING - FORCE ACCOUNT $6,000.00 FRCACCT 1.000 $6,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 PERMANENT SEEDING, seed provid $800.00 LUMPSUM 1.000 $800-00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 Calocedrus Decurrens-Incence c $14.00 EACH 18.000 $252.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 Fraxinus Latifolia - Oregon As $11.00 EACH 120.000 $1,320.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 Alnus Rubra - Red Alder (36"-60 $12.00 EACH 36.000 $932.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 Acer Macro h llum - Bi Leaf M $11.00 EACH 36.000 $396.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 Quercus Garryana - White Oak (3 $13.00 EACH 18.000 $234.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 Populus Trichocarpa - Cottenwo $11.00 EACH 40.000 $440.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 Cratea s Dou lasii - Dou las $11.00 EACH 45.000 $495.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0330 Prunus Emarginata - Bitter Che $12.00 EACH 20.000 $240.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 Oeml aria Cerasifozmis-OSOberry $12.00 EACH 40.000 $480.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0350 Salix Hookeriana/Sitchensis-Wi 54.00 EACH 100.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 4.00 EACH 75.000 $300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0360 Coraus Sericea-Red Osier Dogwo $ <br /> 0370 Cornus Sericia-R O Dogwood (12 $8.00 EACH 75.000 $600.00 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.