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GJN4378 Mowat Const Pmt #1
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GJN4378 Mowat Const Pmt #1
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Entry Properties
Last modified
8/26/2014 1:52:16 PM
Creation date
9/4/2009 3:03:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004378
GL_Project_Number
965132
Identification_Number
2010100057
COE_Contract_Number
2010-00003
Retention_Destruction_Date
4/19/2022
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Run Date: 09/02/2009 11:09:50 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: MOWAT CONSTRUCTION CO. Original Contract: $3,438,410.50 <br /> Job 93-004378 Current Amount: <br /> Contract No: 2010-00003 $3,438,410.50 <br /> PO 2010100057 Contract Award Date: 07/27/2008 <br /> Assessable: No Completion Date: 08/31/2010 <br /> ~ Line Descri tion Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> P Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount <br /> <br /> ~ Quantity Amount <br /> 0700 MSE WALL COPING, TYPE 2 $136.00 FOOT 28.000 $3,808.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0710 AGG~2EGATE BASE $28.00 TON 182.000 $5,096.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0720 LEVEL 3, 1/2 INCH DENSE, MHMAC $92.00 TON 68.000 $6,256,00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0730 EXTRA FOR ASPHALT APPROACHES $600.00 EACH 1.000 $600.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0740 PLAIN CONC PAVEMENT, FIBER REI $49.00 SQYD 409.000 $20,041.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0750 CONCRETE CURBS, CURB & GUTTER $24.00 FOOT 154.000 $3,696.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0760 CONCRETE CURBS, WITH FOOTING, $120.00 FOOT 88.000 $10,560.00 0.000 <br /> $0.00 0.000 $O.OD 0.00 <br /> 0770 CONCRETE CURBS, WITH FOOTING, $130.00 FOOT 46.000 $5,980.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0780 CONCRETE DRIVEWAYS $2,00 SQYD 900.000 $1,800.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0790 PEDESTRIAN RAIL $128.00 FOOT 412.000 $52,736.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0800 CONCRETE WALKS $5.00 SQYD 315.000 $1,575.00 0.000 <br /> $0.00 0.000 $0.00 O.OD <br /> 0810 EXTRA FOR CONCRETE STREET CONN $650.00 EACH 2.000 $1,300.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0820 BRIDGE LUMINAIRES $147,000.00 LUMPSUM 1.000 $147,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0830 SWITCHING, CONDUIT AND WIRING $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0840 PERMANENT SEEDING $1,000.00 ACRE 0.550 $550.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0850 WATER QUALITY SEEDING $1,000.00 ACRE 0.100 $100.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0860 SPREADER PLATE ASSEMBLY $1,200.00 EACH 1.000 $.1,200.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0870 TOPSOIL $21.00 CUYD 23.000 $483.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0880 DECIDUOUS TREES, N0. 1 CONTAIN $13.00 EACH 22.000 $286.00 0.000 <br /> $0.00 0.000 $0.00 0,00 <br /> 0890 SHRUBS, N0. 1 CONTAINER $10.00 EACH 300.000 $3,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0900 8 FOOT PROTECTIVE FENCE WITH H $285.00 FOOT 340.000 $96,900.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0910 ORNAMENTAL SECURITY FENCE $195.00 FOOT 70.000 $13,650.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0920 SHRUBS, N0. 3 CONTAINER $18.00 EACH 20.000 $360.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0930 EVERGREEN TREES, N0. 1 CONTAIN $17.00 EACH S.ODO $85.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br />
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