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GJN4664 4657 Wildish Pmt#4
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GJN4664 4657 Wildish Pmt#4
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Entry Properties
Last modified
10/19/2011 12:41:59 PM
Creation date
12/9/2010 1:10:40 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004664
004657
GL_Project_Number
905134
905074
Identification_Number
2010100238
COE_Contract_Number
2010-00015
Retention_Destruction_Date
8/3/2021
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Run Date: 12/07/2010 09:48:41 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004664 <br />Contract No: 2010-00015 <br />PO 2010100238 <br />Assessable: No <br />Line Description <br />Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $792,819.50 <br />Current Amount: $796,741.36 <br />Contract Award Date: 03/19/2010 <br />Completion Date: 09/03/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 3 <br />Complete <br />0200 <br />BI-DIRECTIONAL YELLOW TYPE I M <br />$5.00 <br />EACH <br />205.000 <br />$1,025.00 <br />0.000 <br />$0.00 <br />118.000 <br />$590.00 <br />58.00 <br />0210 <br />THERMOPLASTIC, NON-PROFILE, 90 <br />$9,000.00 <br />LUMPSUM <br />1.000 <br />$9,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$9,000.00 <br />100.00 <br />0211 <br />PAVEMENT MARKING ALTERATIONS (J 004 <br />$2,446.20 <br />LUMPSUM <br />1.000 <br />$2,446.20 <br />1.000 <br />$2,446.20 <br />1.000 <br />$2,446.20 <br />100.00 <br />0220 <br />LOOP DETECTORS INSTALLATION <br />$476.00 <br />EACH <br />60.000 <br />$28,560.00 <br />0.000 <br />$0.00 <br />60.000 <br />$28,560.00 <br />100.00 <br />0230 <br />JUNTION BOX, TYPE 1 <br />$225.00 <br />EACH <br />1.000 <br />$225.00 <br />0.000 <br />$0.00 <br />1.000 <br />$225.00 <br />100.00 <br />0240 <br />CONDUIT UNDER HARDSURFACING <br />$28.00 <br />FOOT <br />135.000 <br />$3,780.00 <br />0.000 <br />$0.00 <br />115.000 <br />$3,220.00 <br />85.00 <br />0250 <br />LOOP FEEDER CABLE <br />$1.59 <br />FOOT <br />400.000 <br />$636.00 <br />0.000 <br />Z <br />$0.00 <br />540.000 <br />$858.60 <br />135.00 <br />1 <br />L <br />PPP 13TH <br />AVE ALDER TO WASHINGTON ST <br />$330,151.94 <br />~C U <br />V <br />$8,124.44 <br />$306,508.86 <br />4 <br />0 <br />/ <br />General <br />VV, <br />0000 <br />LIQUIDATED DAMAGES-(JOB #4657) <br />($1,000.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0260 <br />MOBILIZATION <br />$10,640.00 <br />LUMPSUM <br />1.000 <br />$10,640.00 <br />0.000 <br />$0.00 <br />1.000 <br />$10,640.00 <br />100.00 <br />0270 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$14,000.00 <br />LUMPSUM <br />1.000 <br />$14,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$14,000.00 <br />100.00 <br />0271 <br />TEMPORARY ADA RAMP (JOB #4657) 003 <br />$236.83 <br />LUMPSUM <br />1.000 <br />$236.83 <br />1.000 <br />$236.83 <br />1.000 <br />$236.83 <br />100.00 <br />0280 <br />TEMPORARY STRIPING <br />$3,200.00 <br />LUMPSUM <br />1.000 <br />$3,200.00 <br />0.000 <br />$0.00 <br />1.000 <br />$3,200.00 <br />100.00 <br />0290 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$75.00 <br />DAY <br />70.000 <br />$5,250.00 <br />0.000 <br />$0.00 <br />92.000 <br />$6,900.00 <br />131.00 <br />0291 <br />SEQUENTIAL ARROW SIGNS-JOB #46 002 <br />$85.00 <br />DAY <br />1.000 <br />$85.00 <br />0.000 <br />$0.00 <br />1.000 <br />$85.00 <br />100.00 <br />0300 <br />FLAGGERS <br />$45.00 <br />HOUR <br />750.000 <br />$33,750.00 <br />0.000 <br />$0.00 <br />389.000 <br />$17,505.00 <br />52.00 <br />0310 <br />CITY PROVIDED SPEC INFO SIGNS <br />$150.00 <br />EACH <br />2.000 <br />$300.00 <br />0.000 <br />$0.00 <br />2.000 <br />$300.00 <br />100.00 <br />0320 <br />SPECIAL ARRA PROJECT SIGNS <br />$15.00 <br />SQFT <br />44.000 <br />$660.00 <br />0.000 <br />$0.00 <br />36.000 <br />$540.00 <br />82.00 <br />0330 <br />EROSION CONTROL <br />$1,800.00 <br />LUMPSUM <br />1.000 <br />$1,800.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,800.00 <br />100.00 <br />0340 <br />TREE PROTECTION <br />$300.00 <br />LUMPSUM <br />1.000 <br />$300.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0350 <br />PAVEMENT REMOVAL <br />$4.00 <br />SQFT <br />225.000 <br />$900.00 <br />0.000 <br />$0.00 <br />289.500 <br />$1,158.00 <br />129.00 <br />0360 <br />ADJUSTING BOXES <br />$200.00 <br />EACH <br />27.000 <br />$5,400.00 <br />0.000 <br />$0.00 <br />25.000 <br />$5,000.00 <br />93.00 <br />Amount <br />
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