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GJN4659 Babb Pmt#1
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2011
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GJN4659 Babb Pmt#1
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Entry Properties
Last modified
10/19/2011 12:44:40 PM
Creation date
9/9/2010 2:43:24 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004659
GL_Project_Number
905162
Identification_Number
2010100197
COE_Contract_Number
2010-00011
Retention_Destruction_Date
8/13/2020
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Run Date: 09/02/2010 12:53:56 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: BABB CONSTRUCTION Original Contract: $464,160.00 <br />Job 93-004659 Current Amount: $464,120.00 <br />Contract No: 2010-00011 Contract Award Date: 12/21/2009 <br />PO 2010100197 Completion Date: 10/21/2010 <br />Assessable: No <br />Line <br />Descri <br />ti <br />Current Contract <br />Estimated <br />Payment <br />Cumulative <br />Totals <br />g Complete <br />p <br />on Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />DELTA PONDS RIPARIAN BENCH <br />General <br />0000 <br />Liquidated Damages <br />($1,000.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />MOBILIZATION <br />$23,110.00 <br />LUMPSUM <br />1.000 <br />$23,110.00 <br />0.500 <br />$11,555.00 <br />0.500 <br />$11,555.00 <br />50.00 <br />0020 <br />CLEARING & GRUBBING <br />$2,000.00 <br />LUMPSUM <br />1.000 <br />$2,000.00 <br />0.500 <br />$1,000.00 <br />0.500 <br />$1,000.00 <br />50.00 <br />0030 <br />FLAGGERS <br />$45.00 <br />HOUR <br />300.000 <br />$13,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0040 <br />EROSION CONTROL <br />$2,200.00 <br />LUMPSUM <br />1.000 <br />$2,200.00 <br />0.750 <br />$1,650.00 <br />0.750 <br />$1,650.00 <br />75.00 <br />0050 <br />BORROW EXCAVATION 001 <br />$4.34 <br />CUYD <br />74,000.000 <br />$321,160.00 <br />7,319.000 <br />$31,764.46 <br />7,319.000 <br />$31,764.46 <br />M 10.00 <br />0060 <br />FINISH GRADING - FORCE ACCOUNT <br />$65,000.00 <br />LUMPSUM <br />1.000 <br />$65,000.00 <br />0.120 <br />$7,800.00 <br />0.120 <br />$7,800.00 M <br />12.00 <br />0070 <br />SEEDING <br />$0.01 <br />SQFT <br />200,000.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0080 <br />COMPOST MULCH <br />$19.00 <br />CUYD <br />1,850.000 <br />$35,150.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$464,120.00 <br />$53,769.46 <br />$53,76'9.46 <br />
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