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GJN4682 AJE79918
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2012
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GJN4682 AJE79918
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Entry Properties
Last modified
8/26/2014 3:46:57 PM
Creation date
7/23/2012 9:52:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004682
GL_Project_Number
905454
Identification_Number
79918
GL_Grant
354
Retention_Destruction_Date
10/31/2023
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690Traffic Signals, Complete1$112,849.00$112,849.00 <br />619Deduct for Cabinet on Franklin 0031-$21,000.00-$21,000.00 <br />700Illumination, Complete1$93,850.00$93,850.00 <br />710Bike Racks1$9,500.00$9,500.00 <br />720Landscaping, Complete0$3,200.00$0.00 <br />730Landscape Top Soil0$7,169.92$0.00 <br />740Construct Treewell1$3,200.00$3,200.00 <br />750Tree Grate w/ Frame1$24,000.00$24,000.00 <br />760Additive Alternate: 4" Walk1$31,416.00$31,416.00 <br />770Added WW Main Line & Manhole 001$22,580.00$0.00 <br />780Wastewater Force Account Work 001$9,017.69$0.00 <br />790Remove AC From Bridge Deck 001$560.48$0.00 <br />800Remove 35' Curb/Place Temp Cro 001$1,023.64$0.00 <br />810Temporary Ramps along 13th Ave 001$700.00$0.00 <br />820Added Signal Pole/Signal Modif 0011$57,688.20$57,688.20 <br />830Power to Franklin Signal/Reloc 001$2,015.67$0.00 <br />840Traffic Control Signs 0031$525.84$525.84 <br />850Water Quality Manhole, correct 003$3,387.26$0.00 <br />860Permanent Signs & Striping Add 003$9,461.45$0.00 <br />870Miscellanous Extra Work 0031$2,243.91$2,243.91 <br />880Over-Excavation 003$53,146.50$0.00 <br />890Landscaping & Irrigation Extra 0031$4,214.47$4,214.47 <br />900Geogrid TX160 Materila on Hand 0041$29,289.02$29,289.02 <br />910Extra Pipe Work @ Franklin/ Alder 004$3,241.56$0.00 <br />920Extra Thick Asphalt Excavation 004$3,943.19$0.00 <br />930Added Additional Ped Scale Light 0041$25,068.00$25,068.00 <br />0Liquidated Damages <br />$1,677,257.93$612,788.86 <br />OTHER SIGNS - placeholder <br />Contingency <br />PSF To-date <br />PSF to-completion <br />Direct - Geotechnical design, traffic signals <br />Direct - potholing for roots <br />Direct - certified arborist <br />Direct - certified tree risk assessment <br />Direct - Pole foundation design, obec <br />Direct - Warranty <br />Direct - advertising <br />Direct - testing <br />Direct - public art <br />Direct - Printing <br />Direct - BOLI <br />Direct - Public outreach/mailings <br />
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