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Ctir tractor_'
<br />20 COMET h
<br />Jot) #
<br />93004555
<br />Contract t1
<br />201400003
<br />PO #
<br />2014100050
<br />Assessable
<br />No
<br />WASHINGTON /JEFFERSON SKATE PARK LOCATED AT 240 WASHINGTON STREET
<br />City of Eugene
<br />Contract Pay Sheets
<br />Payment No : 411
<br />Run Date: 07/1712014
<br />Page: 3
<br />Original_ Contract
<br />$1,023,717.73
<br />Current•Arnoun ;.
<br />$1,083,040.59
<br />Contract Award Date
<br />- 07/24/13
<br />Completion, Data
<br />01/31/14
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<br />Current
<br />Contiabt
<br />Estimated:PapYent.
<br />Cumulative
<br />Totals,
<br />.
<br />..,.
<br />Line No.
<br />Dascriplion
<br />C.O.
<br />Unit Price
<br />Measure
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />Quanlily
<br />Amount
<br />0660
<br />TRUCATED DOME TEXTURING
<br />$19.10
<br />SQFT
<br />16.000
<br />$305,60
<br />0,'000
<br />$0.00
<br />16.000
<br />$305,60
<br />0670
<br />CONCRETE STAIRS
<br />$51.65
<br />FOOT
<br />468.000
<br />$24,172.20
<br />0.000
<br />$0.00
<br />364.000
<br />$18,800.60
<br />0680
<br />RAISED CONCRETE CHEEKWALL - PLAZA
<br />$170.30
<br />FOOT
<br />37.000
<br />$6,301.10
<br />0.000
<br />$0.00
<br />38.000
<br />$6,471.40
<br />0690
<br />12" CONCRETE CURBS
<br />$37.98
<br />FOOT
<br />11.000
<br />$417.78
<br />0,000
<br />$0.00
<br />0.000
<br />$0.00
<br />0700
<br />BENCH - 4' BACKED
<br />$1,342.46
<br />EACH
<br />10.000
<br />$13,424.60
<br />0.000
<br />$0.00
<br />10.000
<br />$13,424,60
<br />0710
<br />BENCH - 6' BACKLESS
<br />$990.00
<br />EACH
<br />3.000
<br />$2,970,00
<br />0.000
<br />$0.00
<br />3.000
<br />$2,970.00
<br />0720
<br />LITTER RECEPTACLE
<br />$967.02
<br />EACH
<br />17.000
<br />$16,439.34
<br />0.000
<br />$0.00
<br />17.000
<br />$16,439.34
<br />0730
<br />BICYCLE RACKS
<br />$173.59
<br />EACH
<br />17.000
<br />$2,951.03
<br />0.000
<br />$0.0o
<br />17.000
<br />$2,951.03
<br />0740
<br />PARK RULES SIGN - INSTALL ONLY
<br />$56.00
<br />EACH
<br />2.000
<br />$112.00
<br />01000
<br />$0.00
<br />0.000
<br />$0.00
<br />0750
<br />PARK ENTRY SIGN - INSTALL ONLY
<br />$56.00
<br />EACH
<br />1.000
<br />$56.00
<br />11000
<br />$56.00
<br />1.000
<br />$56.00
<br />0760
<br />POTABLE WATER BACKFLOW ASSEMBLY, 3/4"
<br />$537.00
<br />EACH
<br />3.000
<br />$1,611.00
<br />0.000
<br />$0.00
<br />3.000
<br />$1,611.00
<br />0770
<br />DRINKING FOUNTAIN SUMP DRAIN
<br />$320.00
<br />EACH
<br />2.000
<br />$640.00
<br />0.000
<br />$0.00
<br />2.000
<br />$640.00
<br />0780
<br />DRINKING FOUNTAIN FOOTING
<br />$186.00
<br />EACH
<br />31000
<br />$558.00
<br />0,000
<br />$0.00
<br />3,000
<br />$558.00
<br />0790
<br />WATER BOTTLE FOUNTAIN
<br />$5,240.00
<br />EACH
<br />1.000
<br />$5,240.00
<br />0.000
<br />$0.00
<br />11000
<br />$5,240.00
<br />0800
<br />TOPSOIL
<br />$27.00
<br />CUYD
<br />- 132.000
<br />($3,564.00)
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0810
<br />LAWN SENDING
<br />$0.25
<br />SQFT
<br />- 7,121.000
<br />($1,780.25)
<br />01000
<br />$0.00
<br />01000
<br />$0.00
<br />Alternate 3 - North Access Path
<br />0820
<br />REMOVAL OF STRUCTURES AND OBSTRUCTIONS
<br />$1,692.00
<br />LUMPSUM
<br />1.000
<br />$1,692.00
<br />0.000
<br />$o.60
<br />1.000
<br />$1,692.00
<br />0830
<br />5.5" CONCRETE SURFACING
<br />$2,29
<br />SQFT
<br />2,764.000
<br />$6,329.56
<br />0.000
<br />$0,00
<br />4,118.600
<br />$9,431.59
<br />0840
<br />IRRIGATION MODIFICATIONS
<br />$0,00
<br />LUMPSUM
<br />3.,000
<br />$0,00
<br />0.000
<br />$0.00
<br />1.000
<br />$0,00
<br />Alternate 2 -- Urban Plaza & Site Furnishings
<br />0850
<br />BORE 3" IRRIGATION MAINLINE
<br />001
<br />$2,480.09
<br />LUMPSUM
<br />1.000
<br />$2,480.09
<br />0.000
<br />$0.00
<br />1.000
<br />$2,480.09
<br />0860
<br />ADD NEW IRRIGATION ZONE N, OF HORSESHOE AREA
<br />001
<br />$2,450.90
<br />LUMPSUM
<br />1.000
<br />$2,450.90
<br />0.000
<br />$0.00
<br />1,000
<br />$2,450.90
<br />0870
<br />ADD DRAINAGE NORTH OF HORSESHOE AREA
<br />001
<br />$2,888.17
<br />LUMPSUM
<br />1.000
<br />$2,888.17
<br />0.000
<br />$0.00
<br />11000
<br />$2,888.17
<br />0880
<br />ADD DEEPER SUMP TO 4 CATCH BASINS
<br />001
<br />$516.15
<br />LUMPSUM
<br />1.000
<br />$516.15
<br />0.000
<br />$0.00
<br />1,000
<br />$516.15
<br />0890
<br />ADD EXCATION NORTH OF HORSESHOE AREA
<br />001
<br />$3,820.88
<br />LUMPSUM
<br />1.000
<br />$3,820.80
<br />0.000.
<br />$0.00
<br />1.000
<br />$3,820.88
<br />0900
<br />ADD LOCKING LIDS TO STORMWATER VAULTS
<br />001
<br />$426.33
<br />LUMPSUM
<br />1.000
<br />$426.33
<br />0.000
<br />$0.00
<br />11000
<br />$426.33
<br />0910
<br />ADD REINFORCEMENT AT STOP14WATER VAULTS
<br />001
<br />$413.81
<br />LUMPSUM
<br />1.000
<br />$413.81
<br />0.000
<br />$0.00
<br />1.000
<br />$413.81
<br />0920
<br />ADD HAND [SASH SIGN
<br />002
<br />$521.20
<br />LUMPSUM
<br />1.000
<br />$521.20
<br />0.000
<br />$0.00
<br />1.000
<br />$521.20
<br />0930
<br />RESTROOM LOO PANELS & HARDWARE MODIFICATIONS
<br />002
<br />$3,221.90
<br />LUMPSUM
<br />1.000
<br />$3,221.90
<br />0.000
<br />$0.00
<br />1.000
<br />$3,221.90
<br />0940
<br />IRRIGATION POC MODIFICATIONS
<br />002
<br />$547.89
<br />LUMPSUM
<br />1.000
<br />$547.89
<br />0.000
<br />$0,00
<br />1.000
<br />$547.89
<br />0950
<br />FURNISH PLANTS
<br />002
<br />$6,805.65
<br />LUMPSUM
<br />1.000
<br />$6,805.65
<br />0.000
<br />$0.00
<br />0.740
<br />$5,036.18
<br />0960
<br />ROCK PAD -FORCE ACCOUNT 1
<br />002
<br />$5,354.13
<br />LUMPSUM
<br />1.000
<br />$5,354.13
<br />0.000
<br />$0.00
<br />1.000
<br />$5,354.13
<br />0970
<br />ROCK PAD -FORCE ACCOUNT 2
<br />002
<br />$2,618.91
<br />LUMPSUM
<br />1.000
<br />$2,618.91
<br />0,000
<br />$0.00
<br />1.000
<br />$2,618.91
<br />Totals,
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