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GJN4524 Delta Const Pmt #1
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GJN4524 Delta Const Pmt #1
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Entry Properties
Last modified
8/26/2014 2:25:22 PM
Creation date
9/4/2009 1:48:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004524
GL_Project_Number
985216
Identification_Number
2010100047
COE_Contract_Number
2010-00002
Retention_Destruction_Date
12/12/2023
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Run Date: 09/03/2009 14:56:47 g <br /> Pae4 <br /> <br /> i City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: Delta Construction Co. Original Contract: $186,196.00' <br /> Job 93-004524 Current Amount: $187,806.00 <br /> Contract No: 2010-00002 Contract Award Date: 07/14/2009 <br /> PO 2010100047 Completion Date: 03/01/2011 <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 /> <br /> i <br /> 0420 JUNCUS EFFUSUS VAR. PACIFICUS $4.00 EACH 50.000 $200.00 0.000 $0.00 0.000 $0.00 D.oD <br /> 0430 CARNASSIA LEICHTLINII VAR. SUK $4.00 EACH 200.000 $800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0440 CAREX OBNUPTA (SLOUGH SEDGE) $4.00 EACH 250.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0450 SCIRPUS MICROCARPUS (SMALL FRU $4.00 EACH 100.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0460 MULCH TYPE B (GARDEN COMPOST) $38.00 CUYD 120.000 $4,560.00 22.500 $855.00 22.500 $855.00 19.00 <br /> 0470 PLANT ESTABLISHMENT $6,000.00 YEAR 1.000 $6,000.00 0.000 $O.OD 0.000 $0.00 0,00 <br /> 0480 WILLOW WATTLE - INSTALLED <br /> $16.00 LINFT 100.000 $1,600.00 0.000 <br /> $0.00 0.-000 $0.00 0,00 <br /> 0490 PLANT CUTTINGS, ON SITE WILLO $4.00 EACH 80.000 $320.00 O.ODO $0.00 0.000 $0.00 0.00 <br /> $187,806.00 $66,571.36 $66,571.36 <br /> <br />
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