New Search
Ferry Street Bridge <br />RLC Project Number. 10 -407 <br />CITY OF EUGENE <br />PROGRESS <br />1 <br />BILLING <br />ROGER LANGELIERS CONSTRUCTION CO. <br />62880 Mercury PI * Bend, OR 97701 * 541. 318.62001 Fax 541. 318.9050 <br />32929 Roberts Ct. *Coburg, OR 97408 * 541. 302.66481 Fax 541. 302.6647 <br />7145 Progress Ct. * Hillsboro, OR 97124 * 503. 533.57091 Fax 503- 533 -7891 <br />Bid Qty <br />Description <br />Unit <br />Unit Price <br />Qty to Date <br />To Date $ <br />Prior Qty <br />Prior $ <br />Current Qty <br />Current $ <br />1 <br />MOBILIZATION <br />LS <br />7,500.00 <br />50% <br />3,750.00 <br />- <br />- <br />50% <br />3,750,00 <br />1 <br />TEMP WORK ZONE CONTROL <br />LS <br />10,000.00 <br />60% <br />6,000.00 <br />- <br />- <br />60% <br />6,000.00 <br />1 <br />BRIDGE REMOVAL WORK <br />LS <br />5,000.00 <br />100% <br />5,000.00 <br />- <br />- <br />100% <br />5,000.00 <br />1 <br />MINOR CONCRETE REPAIR <br />LS <br />5,000.00 <br />100% <br />5,000.00 <br />- <br />- <br />100% <br />5,000.00 <br />1 <br />ASPHALTIC PLUG JOINT SEALS <br />LS <br />45,000,00 <br />50% <br />22,500.00 <br />- <br />- <br />50% <br />22,500.00 <br />1 <br />REPAIR ASPHALTIC PLUG JOINTS <br />LS <br />5,000.00 <br />50% <br />2,500,00 <br />- <br />- <br />50% <br />2,500.00 <br />1 <br />TYPE T` CONCRETE RAIL MODIF <br />LS <br />1 7,500.00 <br />100% <br />7,500,00 <br />- <br />- <br />100% <br />7,500.00 <br />TOTAL BILLED: <br />PAYMENTS: <br />TOTAL DUE: <br />$ 52,250.00 <br />� <br />52.250,00 <br />$ 52,250.00 <br />RLC Billing Worksheet * Dated 2/24/2011 <br />