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GJN4524 Delta Const Pmt#2
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GJN4524 Delta Const Pmt#2
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Entry Properties
Last modified
8/26/2014 2:25:22 PM
Creation date
10/8/2009 9:54:33 AM
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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'i <br /> Run Date: 10/06/2009 14:59:14 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> ' Payment No 002 <br /> Contractor: Delta Construction Co. $186,196.00 <br /> Original Contract: <br /> Job 93-004524 Current Amount: $190,328.50 <br /> Contract No: 2010-00002 Contract Award Date: 07/14/2009 <br /> <br /> i PO 2010100047 Completion Date: 03/01/2011 <br /> <br /> ~ Assessable: No <br /> <br /> I <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 /> FOR HOLLOW RD STORMWATER CAPACITY UPGRADE <br /> General <br /> 0000 Liquidated Damages ($500.00) DAY 0.000 <br /> $o.oo o.ooo $o.oo o.ooo $o.oo o.oa <br /> 0010. MOBILIZATION $8,298.00 LUMPSUM 1.000 <br /> $8,z9a.oo o.ooo $o.oo l.ooo $s,z9s.oo loo.oo <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $1,700.00 LUMPSUM 1.000 $1,700.00 0.500 $850.00 1.000 $1,700.00 100.00 <br /> 0030 EROSION CONTROL $2,500.00 LUMPSUM 1.000 <br /> $2,500.00 0.300 $750.00 0:600 $1,500.00 60.00 <br /> 0040 DEWATERING $8,400.00 LUMPSUM 1.000 $8,400.00 0.700 $5,880.00 1.000 .$8,400.00 100.00 <br /> 0050 TREE PROTECTION $600.00 LUMPSUM 1.000 <br /> $600.00 0.500 $300.00 1.000 $600.00 100.00 <br /> 0060 CLEARING AND GRUBBING $7,096.00 LUMPSUM 1.000 <br /> $7,096.00 0.500 $3,548.00 1.000 $7,096.00 100.00 <br /> 0070 TREE REMOVAL $800.00 EACH 5.000 <br /> $4,000.00 0.000 $0.00 4.000 $3,200.00 80.00 <br /> 0080 GENERAL EXCAVATION $B.00 CUYD 3,700.000 <br /> $29,600.00 226.000 $1,808.00 2,426.000 $19,408.00 M 66.00 <br /> 0090 FINISH GRADING $7,000.00 FRCACCT 1.000 <br /> $7,000.00 0.050 $350.00 0.130 $910.00 13.00 <br /> 0091 3"-0" CRUSHED AGGREGATE 001 $13.10 TON 50.000 $655.00 0.000 $0.00 29.020 $380.16 58.00 <br /> 0092 1 1/2"-0" CRUSHED AGGREGATE 001 $12.60 TON 70.000 $882.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0093 3/4"-0" CRUSHED AGGREGATE 001 $12.80 TON 30.000 $384.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 LOOSE RIP RAP, CLASS 200 $44.00 TON 81.000 $3,564.00 31.410 $1,382.04 31.410 $1,382.04 39.00 <br /> 0110 LOOSE RIP RAP, CLASS 700 $44.00 TON 102.000 $4,488.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 60 INCH RCP SD PIPE $170.00 FOOT 35.000 <br /> $5,950.00 5.000 $850.00 41.000 $6,970.00 117.00 <br /> 0121 STAINLESS FLAT BAR W/WEDGE ANC 003 $262.50 LUMPSUM 1.000 $262.50 1.000 $262.50 1.000 $262.50 100.00 <br /> 0130 24 INCH RCP SD PIPE $64.00 FOOT 38.000 $2,432.00 0.000 $0.00 32.000 $2,048.00 84.00 <br /> 0140 8 INCH C900 SD PIPE $17.00 FOOT 30.000 <br /> $510.00 0.000 $O.oO O.ODO $0.00 0.00 <br /> 0150 CONCRETE MANHOLE, D=96" 002 $7,500.00 EACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0151 CONC. MH D=96' ALTERNATE 002 $7,189.00 EACH 1.000 $7,189.00 0.000 $0.00 1.000 $7,189.00 100.00 <br /> 0160 SLOPE END SECTIONS, 60 INCH $750.00 EACH 1.000' <br /> $7so.oo o.ooD $o.oo l.ooo $7so.ao loo.oo <br /> <br />
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