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GJN4659 Babb Const Pmt#3
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GJN4659 Babb Const Pmt#3
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Entry Properties
Last modified
10/19/2011 12:44:40 PM
Creation date
11/8/2010 4:30:44 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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Ritn Date: 11'04/2010 08:49:44 <br />Page <br />2 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 003 <br />Contractor: BABB CONSTRUCTION <br />Original Contract: <br />$464,160.00 <br />Job 93-004659 <br />Current Amount: <br />$474,792.30 <br />Contract No: 2010-00011 <br />Contract Award <br />Date: 12/21/2 <br />009 <br />PO 2010100197 <br />Completion <br />Date: 10/21/2 <br />010 <br />Assessable: No <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />Complete <br />Line Description 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 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 MOBILIZATION <br />$23,110.00 <br />LUMPSUM <br />1.000 <br />$23,110.00 <br />0.500 <br />$11,555.00 <br />1.000 <br />$23,110.00 <br />100.00 <br />0020 CLEARING & GRUBBING <br />$2,000.00 <br />LUMPSUM <br />1.000 <br />$2,000.00 <br />0.100 <br />$200-00 <br />1.000 <br />$2,000.00 <br />100.00 <br />0030 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 EROSION CONTROL <br />$2,200.00 <br />LUMPSUM <br />1.000 <br />$2,200.00 <br />0.200 <br />$440.00 <br />0.950 <br />$2,090.00 <br />95.00 <br />0050 BORROW EXCAVATION 001 <br />$4.34 <br />CUYD <br />74,000.000 <br />$321,160.00 <br />8,823.000 <br />$38,291.82 <br />33,042 000 <br />$143,402.28 M <br />45.00 <br />0060 FINISH GRADING - FORCE ACCOUNT <br />$65,000.00 <br />LUMPSUM <br />1.000 <br />$65,000.00 <br />0.260 <br />$16,900.00 <br />0.740 <br />$48,100.00 M <br />74.00 <br />0070 SEEDING <br />$0.01 <br />SQFT <br />200,000.000 <br />$2,000.00 <br />200,000.000 <br />$2,000.00 200,000.000 <br />$2,000.00 <br />100. <br />0080 COMPOST MULCH <br />$19.00 <br />CUYD <br />1,850.000 <br />$35,150.00 <br />1,136.000 <br />$21,584.00 <br />1,359 000 <br />$25,821.00 <br />73.00 <br />0090 FILL REMOVAL 002 <br />$7.79 <br />CUYD <br />1,370.000 <br />$10,672.30 <br />0.000 <br />$0.00 <br />1,370.000 <br />$10,672.30 <br />100.00 <br />$474,792.30 <br />$90,970.82 <br />$257,195.58 <br />
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