New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 4610 Knife River PMT #1
COE
>
PW
>
Admin
>
Finance
>
Capital
>
09 Street Bond Audit
>
GJN4581 4610
>
GJN 4610 Knife River PMT #1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 11:31:31 AM
Creation date
8/11/2009 12:02:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004581
GL_Project_Number
995334
Identification_Number
2010100049
COE_Contract_Number
2010-00001
Retention_Destruction_Date
11/29/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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
i <br /> Run Dated 08/10/2009 14:17:07 Page 4 <br /> City of Eugene. <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> ' Contractor: KNIFE RIVER g $593,009.30 <br /> Job 93-009610 Ori final Contract: <br /> Current Amount: $593,009.30 <br /> Contract No: 2010-00001 Contract Award Date: 07/19/2009 <br /> PO Completion Date: 09/09/2009 <br /> 'i Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals °s Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0420 EROSION CONTROL $2,000.00 LUMPSUM 1.000 $2,000.00 0.300 $600.00 0.300 $600.00 30.00 <br /> <br /> ' 0930 TEMPORARY STRIPING $1,800.00 LUMPSUM 1.000 $1,800.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> ~i 0990 FLAGGERS $92.00 HOUR 500.000 $21,000.00 0.000 $0.00 0.000 $O.OD 0.00 <br /> 0450 CITY PROVIDED SPEC INFO SIGNS <br /> $250.00 EACH 2.000 $500.00 2.000 $500.00 2.000 $500.00 100.00 <br /> 0960 PORTABLE CHANGEABLE MESSAGE SI $1,900.00 EACH. 2.000 $3,800.00 1.000 $1,900.00 1.000 $1,900.00 50.00 <br /> 0970 ADJUSTING BOXES <br /> $250.00 EACH 2.000 $500.00 0.000 $0.00 . 0.000 $0.00 0.00 <br /> <br /> i <br /> 0480 MINOR ADJUSTMENT OF MANHOLES $990.00 EACH 8.000 $7,520.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0490 REM/REPL FRAME/COVER - ST $300.00 EACH 5.000 $1,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0500 COLD PLANE PVMT REMOVAL, 2" DE $0.20 SQFT 42,908.000 $8,481.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0510 COLD PLANE PVMT REMOVAL, 3" DE $0.25 SQFT 64,113.000 $16,028.25 0.000. $0.00 0.000 $0.00 0.00 <br /> 0520 LEVEL 3, 1/2", DENSE, HMAC $50.00 TON 1,807.000 $90,350.00 0.000 $0.00 O.D00 $0.00 M 0.00 <br /> 0530 ASPHALT CONCRETE PAVEMENT REPA $68.00 CUYD 152.000 $10,336.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0590 THERMOPLASTIC, NON-PROFILE, 90 $22,600.00 LUMPSUM 1.000 $22,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0550 PVMT LINE, TYPE A2 OR B $8.OD SQFT 247.000 $1,976.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 PVMT LEGEND, TYPE A2: ARROWS $270.00 EACH 2.000 $590.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0570 PVMT LEGEND, TYPE A2: BICYCLE $270.00 EACH 8.000 $2,160.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0580 MONO-DIRECTIONAL CRYSTAL TYPE $10.00 EACH 10.000 $100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0590 BI-DIRECTIONAL YELLOW TYPE I M $10.00 EACH 95.000 $950.00 0.000 $D.DO 0.000 $0.00 0.00 <br /> 0600 LOOP DETECTORS INSTALLATION $500.00 EACH 12.000 $6,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $216,041.85 $3,000.00 ~ $3,000.00 <br /> ~ <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.