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GJN4422 Eugene Sand & Gravel PMT 4
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GJN4422 Eugene Sand & Gravel PMT 4
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Entry Properties
Last modified
1/19/2010 4:48:56 PM
Creation date
10/8/2008 4:22:13 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004422
GL_Project_Number
975464
Identification_Number
2007100421
Retention_Destruction_Date
5/1/2019
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\ Run Date: 11/07/2007 16:30:58 <br /> <br /> ~ ~ City of Eugene Page 2 <br /> oat ract Preliminary Progress Payment <br /> Payrmt No ~ 004 <br /> Contractor: EUGENE SAND 6 GRAVEL Original Contract: Si, 186,499.10 <br /> Job k: 93-004341 Nrreat Amount: $1,192,002.64 <br /> Contract No: 2007-00026 Contract Award Date: 06/25/2007 <br /> PO K: 2007100421 Completion Date: 11/01/2007 <br /> Aaeeseable: No <br /> Currant Contract Estimated Payment C1Jmulative Totals R Complete <br /> Liae DeacriDtion Lae[ Chng Ord Uai[ Price Uait Measure Quantity Amount tit Amount ant it Amount <br /> PPP E 18T'RJ A0J1TE eT - EILYARD 3T Ny y z y a <br /> Oen.ral ,,ii,, <br /> 0000 Liquidated Damages E. 16th/Aga ($500.00) DAY 0.000 ~ ~\R\~~.00 0.000 <br /> $o.oP D.oa <br /> 0010 MOBILIZATION ~0 y' (y0 r'Jp $50,000.00 LUMPSUM 1.000 $50,000.00 0.000 <br /> ~ `J~ So.oo i.ooo $so,ooo.oo loo.oo <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO yO~ GO°J $16,500.00 LUMPSUM 1.000 16,500.00 0.200 3,300.00 1.000 16 500.00 100.00 <br /> 0021 CONSTRUCTION PENCING 001 /OO°7p ~ $1.75 LINPT 252.000 $441.00 252.000 $441.00 252.000 ${41.00 100.00 <br /> 0030 TEMPORARY STRIPING $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00 <br /> 0040 FLAGGERS 40.00 HOUR 500.000 20 000.00 0.000 $0.00 556.500 $22 260.00 111.00 <br /> 0050 CITY PROVIDED SPEC INFO SIGNS I~°fD $200.00 EACH 4.000 $800.00 2.000 $400.00 4.000 $800.00 100.00 <br /> 0060 EROSION CONTROL $4,000.00 LUMPSUM 1.000 $4,000.00 0.200 $800.00 1.000 $4,000.00 100.00 <br /> 0070 TREE PROTECTION $1 000.00 LUMPSUM 1.000 $1,000.00 0.000 0.00 1.000 $1 000.00 100.00 <br /> 0080 TREE REMOVAL $400.00 EACH 12.000 $4,800.00 0.000 $0.00 12.000 $4,800.00 100.00 <br /> 0090 /ENCE, REI/OVB $3.00 LINT 210.000 <br /> $720.00 0.000 $0.00 301.000 $903.00 125.00 <br /> 0100 REMOVE PARKING METER POST $90.00 EACH 22.000 $880.00 0.000 $0.00 22.000 $880.00 100.00 <br /> 0110 REMOVE AND BALVAOE 9I(OI `~O $50.00 EACH 2.000 $100.00 0.000 $0.00 6.000 $300.00 300.00 <br /> 0120 REMOVE GTCH BASIN $150.00 EACH 1.000 $150.00 0.000 $0.00 1.000 $150.00 100.00 <br /> 0130 ALTER EX FENCE POST BASE $20.00 EACH 81.000 1,620.00 0.000 $0.00 46.000 $920.00 57.00 <br /> 0140 15 IN. 8ORIACZNO 8T11BILIZATION $100.00 COYD 1.500 $150.00 0.000 $0.00 2.300 $230.00 153.00 <br /> 0150 17 ZN. SORPACINO 8TAB2LIZATION ~~~D $75.00 COYD 76.000 $5,700.00 0.000 $0.00 124.100 $9,307.50 163.00 <br /> 0160 GENERAL EEGVATION 940.00 COYD 610.000 824,400.00 0.000 $0.00 1,124.300 $4l, 972.00 184.00 <br /> 0170 3 IRCH 8D PVC PIP[ I~O <br /> $5.00 100! 32.000 $160.00 0.000 $0.00 41.000 $205.00 128.00 <br /> 0180 10 INCH 3D PVC PIPB (OD°/b $50.00 POOT 52.000 $4,160.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 30 INCH SD C900 PIPE $105.00 POOT 23.000 $2,415.00 0.000 $0.00 23.000 2 415.00 100.00 <br /> 0200 12 INCH 8D PVC PIPE Jai <br /> d $100.00 ?OOT 7.000 $700.00 0.000 $0.00 57.000 $5,700.00 814.00 <br /> <br />
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