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GJN4622 Wildish Pmt#4
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GJN4622 Wildish Pmt#4
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Entry Properties
Last modified
10/19/2011 12:26:56 PM
Creation date
10/6/2010 4:24:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004622
GL_Project_Number
995874
Identification_Number
2010100344
COE_Contract_Number
2010-00026
Retention_Destruction_Date
9/10/2020
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Run Date: 10/05/2010 09:24:13 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004622 <br />Contract No: 2010-00026 <br />PO 2010100344 <br />Assessable: No <br />Description <br />Cumulative Totals <br />Amount Quantity <br />Page 4 <br />% Complete <br />0440 <br />PVMT LINE, TYPE B <br />$6.00 <br />SQFT <br />885.400 <br />$5,312.40 <br />761.600 <br />$4,569.60 <br />824.100 <br />$4,944.60 <br />93.00 <br />0450 <br />MONO-DIRECTIONAL CRYSTAL TYPE <br />$5.00 <br />EACH <br />124.000 <br />$620.00 <br />114.000 <br />$570.00 <br />114.000 <br />$570.00 <br />92.00 <br />0460 <br />BI-DIRECTIONAL YELLOW TYPE I M <br />$5.00 <br />EACH <br />22.000 <br />$110.00 <br />24.000 <br />$120.00 <br />24.000 <br />$120.00 <br />109.00 <br />0470 <br />THERMOPLASTIC, NON-PROFILE, 90 <br />$4,800.00 <br />LUMPSUM <br />1.000 <br />$4,800.00 <br />0.200 <br />$960.00 <br />1.000 <br />$4,800.00 <br />100.00 <br />0480 <br />TYPE Y3 SIGNS IN PLACE <br />$450.00 <br />EACH <br />2.000 <br />$900.00 <br />2.000 <br />$900.00 <br />2.000 <br />$900.00 <br />100.00 <br />0490 <br />JUNCTION BOX, TYPE 1 <br />$208.00 <br />EACH <br />4.000 <br />$832.00 <br />0.000 <br />$0.00 <br />5.000 <br />$1,040.00 <br />125.00 <br />0500 <br />JUNCTION BOX, TYPE 3 <br />$414.00 <br />EACH <br />9.000 <br />$3,726.00 <br />0.000 <br />$0.00 <br />8.000 <br />$3,312.00 <br />89.00 <br />0510 <br />CONDUIT UNDER HARD SURFACING <br />$56.00 <br />FOOT <br />621.000 <br />$34,776.00 <br />0.000 <br />$0.00 <br />657.000 <br />$36,792.00 <br />106.00 <br />0520 <br />CONDUIT IN LANDSCAPED AREA <br />$24.00 <br />EACH <br />84.000 <br />$2,016.00 <br />0.000 <br />$0.00 <br />270.000 <br />$6,480.00 <br />321.00 <br />0530 <br />REMOVE JUNCTION BOX <br />$80.00 <br />EACH <br />1.000 <br />$80.00 <br />0.000 <br />$0.00 <br />1.000 <br />$80.00 <br />100.00 <br />$1,090,555.36 <br />$22,468.40 <br />$1,190,679.66 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $1,089,526.20 <br />Current Amount: $1,090,555.36 <br />Contract Award Date: 06/08/2010 <br />Completion Date: 09/02/2010 <br />Current Contract Estimated Payment <br />Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity <br />Amount <br />
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