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GJN4421 ES&G Inv
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2008
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GJN4421 ES&G Inv
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Entry Properties
Last modified
10/18/2011 4:39:03 PM
Creation date
9/8/2008 3:48:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004421
GL_Project_Number
975454
COE_Contract_Number
2007-00406
Retention_Destruction_Date
3/2/2018
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71 Perforated Drainage Pipe 4" (101' +) O.D LF $1.20 $O.DO <br />72 Perforated Drainage Pipe 6" (1' -25'} 0.0 LF $3.70 $D.DD <br />73 Perforated Drainage Pipe 6" (26' -100'} 0.0 LF $3,70 $D.DO <br />74 Perforated Drainage Pipe 4" (101' +) D.0 LF $3,70 $0.00 <br />75 Perforated Drainage Pipe 8" (1' -25') 0.0 LF $5.00 $0.00 <br />76 Perforated Drainage Pipe 8" (26' -100') 0.0 LF $5.00 $0.00 <br />77 Perforated Drainage Pipe 8" (101' +) 0.4 ~F $5.00 $0.00 <br />78 TV Inspection D,0 LF $1.10 $0.00 <br />79 Drainage Pipe 6" D,0 LF $2.55 $0.00 <br />80 Trench Safety Plates 1.0 PLATES $100.00 $100.00 <br />81 Construction Fencing O.D LF $D.7D $D,00 <br />82 6"Concrete Pipe Coring 0,0 EA $270.D0 $0.00 <br />83 8"Concrete Pipe Coring 0,0 EA $3D0.00 $D.DO <br />84 12" Concrete Pipe Caring 1.0 EA $330,D0 $33D.D0 <br />85 Reject Sand 0,0 TN $4.50 $0,00 <br />86 .5112" 330[1# Concrete 0.0 SF $6.30 $O.Ou <br />87 Mobile Mixer 33D0# Concrete 0.00 CY $150.00 $0.00 <br />88 Loam 0.0 CY $8.00 $0..00 <br />89 2"Mulch 0.0 SY $2.20 $0.00 <br />90 CAD Delivery 0.0 HR $115.5D $0.00 <br />. <br />91 Rip Rap 50# O.D TN $1D.00 $0.00 <br />92 Rip Rap 100# 0.0 TN $10.00 $D,DD <br />93 Rip Rap 200# 0.0 TN $10.D0 $0.00 <br />94 ~ Filter Fabric 0.0 LF $0.60 $0.00 <br />95 Catch BasiNlnlet Protection 0,0 EA $60,00 $D.00 <br />96 Storm Sewer Manhole Frame & Cover 0.0 EA $300.00 $D.DO <br />97 Sanitary Sewer Manhole Frame & Cover 0.0 EA $300.00 $0.00 <br />98 Asphalt Sawcutting, 90 If @ 10"depth 900.0 IN-LF $0,23 $207.D0 <br />99 Concrete Sawcutting, 61 If @ 6"depth 366,0 IN-LF $0.75 $274.50 <br /> " , 37 If @ 4"depth 148.D IN-LF $0.75 $111.00 <br />100 hilt i ~rccing J.D LF $D.,75 ..$0.00 <br /> 1~ $0.00 <br /> TOTAL. ES&G WORK ................... $19,428.30 <br />TOTAL PROJECT.........,.. $9,428.30 <br />GJN 4421 <br />133-9332-61735-975454 <br />DO 2009004127 <br />Approved: tds <br />Rec # <br />To AP <br />
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