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GJN3870 2G PMT 1
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GJN3870 2G PMT 1
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Entry Properties
Last modified
1/20/2010 1:59:06 PM
Creation date
7/2/2008 1:21:33 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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Page 3 <br /> <br /> Run Date: 09/06/2005 11:17:33 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: 2G CONST. Original Contract: $770,768.21 <br /> Job 93-003870 Current Amount: $770,768.21 <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 /> 0180 CONCRETE ACCESS RAMP WITH TRUN $900.00 EACH 1.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 RESTROOM, COMPLETE $139,249.00 LUMPSUM 1.000 $139,249.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0200 IRRIGATION REVISIONS AT RESTRO $1,262.00 LUMPSUM 1.000 $1,262.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0210 RESTROOM AREA LANDSCAPE PREPAR $1.11 SQFT 380.000 $421.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 MH 4"-24" PIPE - SAN $2,172.00 EACH 1.000 $2,172.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 MH 27"-36" PZPE - SAN $2,316.00 EACH 1.000 2,316.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 RESTROOM AREA REPLANTING, COMP $547.00 LUMPSUM 1.000 $547.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 8" PVC SANITARY LINE $39.60 LINFT 300.000 $11,880.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 BICYCLE RACKS $158 00 EACH 3 000 $474.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 NATIVE PLANT SUFFER AREA STRIP $11.00 CUYD 200.000 $2,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 TYPE 'B' MULCH $20.08 CUYD 60.000 $1,204.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 NATIVE SEED IN MULCH 0.07 S FT 10,000.000 $700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 EXISTING DOG PARK FENCE REMOVE $1.51 LINFT 700.000 $1,057.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 CONSTRUCT NEW DOG PARK FENCE $16.50 LINFT 750.000 $12,375.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 DOG PARK HOLDING AREAS COMPLE $935 00 EACH 2 000 $1 870.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0330 DOG PARK MAINTENANCE. GATE $371.00 EACH 1.000 $371.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 DOG PARK POTABLE WATER EXTENSI $3,469.00 LOMPSUM 1.000 $3,469.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0350 PICNIC TABLE $1,994.00 EACH 2.000 $3,988.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0360 BENCH WITH BACK $888.00 EACH 5.000 $4,440.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 BACKLESS BENCH $678.00 EACH 6.000 $4,068.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />
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