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GJN3870 2G PMT 4
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GJN3870 2G PMT 4
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Entry Properties
Last modified
1/20/2010 1:59:06 PM
Creation date
7/2/2008 1:20:24 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003870
GL_Project_Number
905232
Identification_Number
2006100092
COE_Contract_Number
2006-00007
Retention_Destruction_Date
11/28/2017
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t ` <br /> Run Hate: 11/22/2005 10:34:40 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: 2G CONST. Original Contract: $770,768.21 <br /> Tob 93-00.3870 Current Amount: $823,752.62 <br /> Contract No: 2006-00007 Contract Award Date: 08/04/2005 <br /> PO 2006100092 Completion Date: 12/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> AMAZON PARR IIBROVDDII7T <br /> Oeaeral <br /> 0000 Liquidated Damages ($700.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $98,189.08 LUMPSUM 1.000 $98,189.08 0.000 $0.00 1.000 $98,189.08 M 100.00 <br /> 0020 TEMP PROTBCTN/DIRECTN $1 997 00 LUMPSUM 1 000 $1 997.00 0.000 $0.00 0.900 $1,797.30 90.00 <br /> 0030 NHTLAND AND TRSH PROTBCTZON FH $3.35 LZNFT 2,000.000 $6,700.00 0.000 $0.00 2,927.000 59.805.45 146.00 <br /> 0040 EROSION PREVENTION MVLCH BERM $3.96 LINFT 1,450.000 $5,742.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0050 HROSION PRBVBNTION OTHHR $435 00 LUMPSUM 1 000 $435.00 0.000 $0.00 0.800 $348.00 80.00 <br /> 0060 ATHLETIC FIELD STRIPPING AND H $8.03 CUYD 2,150.000 $17,264.50 0.000 $0.00 2,150.000 $17,264.50 100.00 <br /> 0070 ATHLETIC FIELD ROUGH GRADING $0.09 SQFT 160,000.000 $14,400.00 0.000 $0.00 160,000.000 $14,400.00 100.00 <br /> 0080 ATHLETIC FIELD SOIL Al~ND!ffi~7TS $82 984 00 LUMPSUM 1 000 $82 984 00 0.000 $0.00 0.900 $74,685.60 M 90.00 <br /> 0081 ADDITIONAL SAND FOR ATHLSCTIC 001 $47,176.16 LUMPSUM 1.000 $47,176.16 0.000 $0.00 1.000 $47,176.16 100.00 <br /> 0090 ATHLETIC FIHLD IRRIGATION SYST $36,061.00 LUMPSUM 1.000 $36,061.00 0.000 $0.00 0.950 $34,257.95 95.00 <br /> 0091 REPAIR/MODIFY HXISTING IRRIGAT 001 $2 102 76 LUMPSUM 1.000 $2 102.76 0.000 $0.00 _ 1.000 $2,102.76 100.00 <br /> 0092 ADDITIONAL WIRING FOR FZELD IR 001 $3,705.49 LUMPSUM 1.000 $3,705.49 0.000 $0.00 1.000 $3,705.49 100.00 <br /> 0100 SAND CHANNEL GRHHNS DRAINAGE S $178,200.00 LUMPSUM 1.000 $178,200.00 0.000 $0.00 1.000 $178,200.00 M 100.00 <br /> 0110 8 ADS DRAIN PIPE AND CATCH BA $12 21 LINFT 1 180 000 $14 407.80 0.000 $0.00 1 198.000 $14,627.58 102.00 <br /> 0120 DRAIN PIPE PVC 8" $16.61 LINPT 230.000 $3,820.30 0.000 $0.00 230.000 $3,820.30 100.00 <br /> 0130 DRAIN OUTPACE AT AMAZON CREEK $16,017.00 LUMPSUM 1.000 $16,017.00 0.000 $0.00 0.900 $14,415.30 90.00 <br /> 0140 LAWN PREP AND SBEDING $0 OB SQFT 160 000 000 $12 800 00 159 999.000 $12 799.92 160 000.000 $12,800.00 100. <br /> <br />
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