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~9~~1 <br />City of Eugene <br />Engineering Division <br />Centennial Blvd, Autzen Stdm to Garden way <br />Contract 91-012 w/Eugene Sand & Gravel, inc. <br />Job 002fi93, Cap Proj 915784 <br />Amount Paid to Contractor <br />as of 6192 <br />pending final payment <br />Total Contract <br />Amount Paid to others for direct costs <br />853,509.13 <br />7,307.50 <br />~86o,s16.63 <br />CE~RDR DATE DESCRiPTiCN FUND Amount <br />92-03005 07/23/91 PSl -PTL: Lab Testing 351 251.00 <br />92-03393 07/30/91 Row; Armstrong 351 150.00 <br />92-05350 08113/91 Row: Larson 351 150.00 <br />92-07839 09/10/91 ROW: Rose 351 150.00 <br />92-10884 10/08191 PSl-PTL: Lab Testing 351 2,586.50 <br />92-11838 10/15191 ROw: Yeazell 351 650.00 <br />92-12472 10/22/91 PSI -PTL: Lab Testing 351 1,426.35 <br />92-~ 12472 10/22191 PSI -PTL: Lab Testing 351 38.79 <br />92-05716 . 11 /04/91 EWEB: Fire Hydrant Relocate 351 1,414.25 <br />92-13478 11 J04191 PSI -PTL; Lab Testing 351 2,935.15 <br />92-15881 11/25191 PSI ~-PTL; Lab Testing 351 85.00 <br />92-15883 11 J25191 BRAUN: Lab Testing 351 fi9.50 <br />92--15888 12/03/91 H2~: Stripe removal 351 939.90 <br />92~-00326 ~ 12j13/91 EWER: Traffic Senr Box 351 494.00 <br /> .Total Direct Costs $11,340.44 <br />TOTAL CONTRACT plus DIRECT COSTS $872,157.07 <br />