New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3502 Wildish PMT 12
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3502 Wildish PMT 12
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 1:55:32 PM
Creation date
7/9/2008 10:39:06 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Identification_Number
2004100501
COE_Contract_Number
2004-00020
Retention_Destruction_Date
10/25/2016
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 />Rua Date: 03 09/2005 11:15:39 <br />City of Eugene Page 6 <br /> ' Contract Prellminary PLOgre89 Payment <br /> Payment No 012 <br />Contractor: WILDISH CONST. <br />Job #: 93-003502 <br />Contract No: 2004-00020 <br />pp #: 2004050553 Original Contract: $2,079,450.75 <br />Current Amount: $2,122,485.58 <br />Contract Award Date: 04/19/2004 <br />Compl etioa Date: 09/04/2004 <br />Asaeasable: Yes <br /> Current Contract Estimated Payment Cumulative Totals 3 Complete <br />Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />0930 DRAIN PIPS RCCP 12" $29.00 LINFT 1,562.000 $45,298.00 0.000 $0.00 1,075.000 $31,175.00 69.00 <br />0940 DRAIN PIPB RCCP 15" $66.00 LINPT 66.000 $4,356.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />0950 CONCRBTB CAP $13.00 LINPT 300.000 $3,900.00 0.000 $0.00 388.000 $5,044.00 129.00 <br />0960 TSS/STM 10• X 12^ $200.00 HACH 2.000 $400.00 0.000 $0.00 2.000 $400.00 100.00 <br />0970 TSE STM 10" X 15" $150.00 EACH 3.000 $450.00 0.000 $0.00 3.000 $450.00 100.00 <br /> <br />0980 CONCRETE STORM SEWER MANHOLES $2,000.00 EACH 17.000 $34,000.00 0.000 $0.00 17.000 $34,000.00 100.00 <br />0990 T'V PIPE INSPBCTION $1.00 LINFT 6,700.000 $6,700.00 0.000 $0.00 6,607.700 $6,607.70 99.00 <br />1000 1K BAYSAVER SEPARATION SYS CO $20 000 00 LUMPSUM 1 000 $20 000.00 0.000 $0.00 1.000 $20,000.00 100.00 <br /> <br />1010 SHDIMHNT FENCE, UNSUPPORTED $4.00 LINFT 355.000 $1,420.00 0.000 $0.00 0.000 $0.00 0.00 <br />1020 CONSTRUCTION ENTRANCES $500.00 EACH 2.000 $1,000.00 0.000 $0.00 2.000 $1,000.00 100.00 <br />1030 CURB INLET SEDIMENTATION DAM $250 00 EACH 4 000 $1 000.00 0.000 $0.00 4.000 $1,000.00 100.00 <br /> <br />1040 PBRMANENT SEEDING $1,600.00 ACRB 2.000 $3,200.00 0.000 $0.00 1.000 $1,600.00 50.00 <br />1050 EMULSION DUST PALLIATIVH $0.50 SQYD 3,000.000 $1,500.00 0.000 $0.00 0.000 $0.00 0.00 <br />1060 INCREASE DRIVEWAY TO 8• DHPTH 001 $70.00 CUYD 3.500 $245.00 0.000 $0.00 3.500 $245.00 100.00 <br /> <br />1070 #4 RSBAR-20' STICKS 001 $6.00 EACH 120.000 $720.00 0.000 $0.00 120.000 $720.00 100.00 <br />1080 BLOCKS/TIE WIRB FOR ENFORCEMHN 001 $100.00 LUMPSUM 1.000 $100.00 0.000 $0.00 1.000 $100.00 100.00 <br />1090 SST BLOCKS ~ TIH RSBAR 001 $55.00 HOUR 24.000 $1,320.00 0.000 $0.00 24.000 $1,320.00 100.00 <br /> <br />1100 INCRSASB GUTTER BAR DEPTH TO 9 001 $70.00 CUYD 1.000 $70.00 0.000 $0.00 1.000 $70.00 100.00 <br />1110 PLACB EXTRA PCC 001 $55.00 HOUR 4.000 $220.00 0.000 $0.00 4.000 $220.00 100.00 <br />1120 7 5 CY OF DRIVEWAY BXCAVATION 001 $20 00 CUYD 7 500 $150.00 0.000 $0.00 7.500 $150.00 100.00 <br /> <br />1130 EXTRA AC (ADDITIONAL 2") 001 $46.00 TON 168.600 $7,755.60 0.000 $0.00 168.600 $7,755.60 100.00 <br />1140 EXTRA GRADING FOR VARIED AGGRE 001 $1,250.00 LVMPSUM 1.000 $1,250.00 0.000 $0.00 1.000 $1,250.00 100.00 <br />1150 PIPE CONFLICTS 4(27 A02 $264 45 LUMPSUM 1 000 $264.45 0.000 $0.00 1.000 $264.45 _ _ 100.00 <br />1160 PIPE CONFLICT'S-4/ZB 002 $2,392.39 LUMPSUM 1.000 $1,391.29 0.000 $0.00 1.000 $1,391.29 100..00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.