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GJN4637 Knife River Pmt #1
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GJN4637 Knife River Pmt #1
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Entry Properties
Last modified
2/16/2011 9:38:30 AM
Creation date
8/10/2010 4:02:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004637
004435
GL_Project_Number
995564
975534
Identification_Number
2010100322
COE_Contract_Number
2010-00022
Retention_Destruction_Date
2/14/2021
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Run Date: 08/02/2010 11:04:37 <br />Contractor: KNIFE RIVER <br />Job 93-004435 <br />Contract No: 2010-00022 <br />PO 2010100322 <br />Assessable: No <br />Line Descrintiori <br />Last Chng Ord <br />Estimated Payment <br />Amount Quantity <br />Cumulative Totals <br />Amount Quantity <br />Page 4 <br />% Complete <br />0430 <br />ADJUSTING BOXES <br />$300.00 <br />EACH <br />3.000 <br />$900.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0440 <br />MINOR ADJUSTMENT OF MANHOLES <br />$1,350.00 <br />EACH <br />9.000 <br />$12,150.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0450 <br />MH FRAME/COVER WW <br />$300.00 <br />EACH <br />3.000 <br />$900.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0460 <br />MH FRAME/COVER ST <br />$300.00 <br />EACH <br />6.000 <br />$1,800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0470 <br />COLD PLANE PVMT REMOVAL, 0-4 I <br />$0.19 <br />SQFT <br />73,390.000 <br />$13,944.10 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0480 <br />HMAC PAVEMENT REMOVAL <br />$0.54 <br />SQFT <br />102,658.000 <br />$55,435.32 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0490 <br />LEVEL 3, 1/2 INCH, DENSE, WMAC <br />$46.00 <br />TON <br />6,800.000 <br />$312,800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 M <br />0.00 <br />0500 <br />CONCRETE WALKS <br />$11.00 <br />SQFT <br />273.000 <br />$3,003.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0510 <br />TRUNCATED DOME TEXTURING <br />$30.00 <br />SQFT <br />16.000 <br />$480.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0520 <br />THERMOPLASTIC, NON-PROFILE, 90 <br />$17,200.00 <br />LUMPSUM <br />1.000 <br />$17,200.00 <br />0.000 <br />$0.00 <br />0.000 . <br />$0.00 <br />0.00 <br />0530 <br />PVMT BAR, TYPE B <br />$7.00 <br />SQFT <br />638.000 <br />$4,466.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0540 <br />PVMT LEGEND, TYPE B: ARROWS <br />$240.00 <br />EACH <br />20.000 <br />$4,800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0550 <br />PVMT LEGEND, TYPE B: BICYCLE L <br />$250.00 <br />EACH <br />8.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0560 <br />MONO-DIRECTIONAL CRYSTAL TYPE <br />$4.00 <br />EACH <br />157.000 <br />$628.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0570 <br />BI-DIRECTIONAL YELLOW TYPE I M <br />$4.00 <br />EACH <br />91.000 <br />$364.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0580 <br />LOOP DETECTORS INSTALLATION <br />$515.00 <br />EACH <br />35.000 <br />$18,025.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0590 <br />2 IN. ELECTRICAL CONDUIT <br />$51.00 <br />FOOT <br />60.000 <br />$3,060.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0600 <br />CONCRETE JUNCTION BOXES <br />$270.00 <br />EACH <br />1.000 <br />$270.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0610 <br />LOOP FEEDER CABLE <br />$1.00 <br />FOOT <br />791.000 <br />$791.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$517,616.42 <br />$0.00 <br />$0.00 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $1,199,199.19 <br />Current Amount: $1,199,199.19 <br />Contract Award Date: 05/28/2010 <br />Completion Date: 09/24/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Amount <br />
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