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Run Bate: OS/0?/2008 12:40:23
<br />. ~ _
<br />COntYactor: CPM DEVEIAPMENT
<br />Job #~ 93-004383
<br />Contract No: 2008-00006
<br />PO #~ 2008100125
<br />Assessable: No -
<br />Line Description Last Chng Ord
<br />LEGACY WW INTHRC&PTOR S. AVALON/TfiRRY/ROOSSVELT
<br />Current Coatract Estimated Payment Cumulative Totals
<br />Unit Price Unit Measure quantity Amount Quantity Amount Quantity
<br />Page 2
<br />~ Complete
<br />;~aeral .. ~ .
<br />D000 Liquidated Damage3 ($1,000.00) DAY ~ 0.000 $0.00 0.000 $0.00 2.000 ($2,000.00) 0.00
<br />DO10 MOBZLIZATION ~ $190,000.00 LUMPSUM 1.000 $190,000.00 ~ 0.000 $0.00 1.000 $190,000.00 M 100.00
<br />J020 CLEARING AND GRUBBING $3,000.00 LUMPSUM 1.000 $3,000.00 0~.000 $0.00 1.000 $3,000.00 100.00
<br />)030 TEMP. WORK ZONE TRAFFIC CONTRO . $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 ~ $0.00 1.000 . $3,000.00 100.00
<br />)040 EROSION CONTROL $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 $0.00 1.000 $15,000.00 100.00
<br />)O50 CONSTRUCTION ENTRANCES $1,200.00 EACH 2.000 $2,400~.00 0.000 $0.00 2.000 $2,400.00 100.00
<br />)060 21000 GAL-FRAC TANK $300.00 DAY 30.000 $9,000.00 0.000 $0.00 0.000 $0.00 0.00
<br />)070 FRAC TANK MOS $1,200.00 EACH 1.000 . $1,200.00 0.000 $0.00 0.000 $0.00 0.00
<br />)O60 48 INCH SANITARY SEWER PIPE, 2 $330.00 FOOT 3,005.000 $991,650.00 0.000 ~ $0.00 3,005.000 $991,650.00 M 100.00
<br />)090 42 INCH SANITARY SEWEA PIPE, 2 $350.00 FOOT 394.000 $137,900.00 0.000 $0.00 232.000 ~ $81,200.00 59.00
<br />7100 CONCRETE SANITARY SEWER MANHOL $10,000.00 EACH 8.000 $80,000.00 0.000 $0.00 8.000 $80,000.00 100.00
<br />1110 CONCRETfi SANITARY MANHOLE, DRO $11,000.00 EACH 1.000 $11,000.00 0.000 $0.00 1.000 $11,000.00 100.00
<br />1120 WATERTIGHT CONCRETE CLOSURE CO $1,600:00 fiACH ~ 1.000 $1,600.00 0.000 $0.00 1.000 $1,800.00 100.00
<br />1130 HENTONITE GETEXTILE FABRIC $6.50 SQYD . 3,600.000 $30,600.00 0.000 $0.00 3,600.000 $30,600.00 100.00
<br />1140 CONNECTION TO EXISTING STRUCTU $1,400.00 EACH 1.000 $1,400.00 0.000 $0.00 1.000 $1,400.00 100.00
<br />1150 CLSM CUTOFF WALLS $2,000.00 EACH 4.000 $8,000.00 0.000 ~ $0.00 4.000 $8,000.00 100.00
<br />1160 REMOVE EXISTING WASTEWATER MAN $1,500.00 EACH 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00
<br />1170 LSVEL 2, 1/2 INCH DSN38, HI4AC $150.00 TON 24.000 $3,600.00 0.000 $0.00 33.000 $4,950.00 138.00
<br />1180 HYDROSEEDING . $1,400.00 ACRE 6.000 $6,400.00 .0.000 $0.00 4.800 $6,720.00 80.00
<br />i190 CONSTRUCTION ZONE FENCING $3.00 FOOT 5,970.000 ~$17,910.00 0.000 ~ ~ $0.00 5,200.000 $15,600.00 87.00
<br />1200 MATERIAL DEFICIENCIES-DEDUCTIO 001 ($5,000.00) LUMPSUM 1.000 ($5,000.00) 0.000 $O.AO 0.000 $0.00 " 0.00
<br />i210 DISTAIBUTE STRAW ~ 001 $3,063.40 LUMPSUM 1.000 $3,063.40 0.000 $0.00 0.000 $0.00 0.00
<br />City of Eugene
<br />Contract Preliminary erogress Payment ~
<br />Payment No : 005 ~
<br />Original Contract: $1,517,360.00
<br />Current Amount: $1,516,076.20
<br />Contract Award Date: OB/14/2007
<br />Completion Date: 09/30/2007
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