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<br /> Run Date: 08/01/2007 10:16:40 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: DELTA CONST. Original Contract: $2,489,940.59
<br /> Job 93-004464 Current Amount: $2,489,948.59
<br /> Contract No: 2007-00024 Contract Award Date: 06/26/2007
<br /> PO 2008100003 Completion Date: 12/01/2007
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> APT - Air Cargo Expansion 2007
<br /> Base Hid + Alternate $1
<br /> 0000 Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 AIRFIELD SAFETY AND SECURITY -$4,500.00 LUMPSUM 1.000 $4,500.00 1.000 $4,500.00 1.000 $4,500.00 100.00
<br /> 0020 MOBILIZATION $261,197.03 LUMPSUM 1.000 $261,197.03 0.500 $130,598.52 0.500 $130,598.52 M 50.00
<br /> 0030 COLD PLANING $7.25 SQYD 1,552.000 $11,252.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0040 CLEARING AND GRUBBING $24,744.00 LUMPSUM 1.000 $24,744.00 1.000 $24,744.00 1.000 $24,744.00 100.00
<br /> 0050 UNCLASSIFIED EXCAVATION $6.50 CUYD 16,619.000 $108,023.50 15,490.000 $100,685.00 15,490.000 $100,685.00 93.00
<br /> 0060 AGGREGATE SUB-BASE COURSE, 6-I $3.50 SQYD 27,305.000 $95,567.50 0.000 $0.00 0.000 $0.00 0.00
<br /> 0070 AGG. SUH-BASE COURSE, 12-INCH $7.00 SQYD 3,284.000 $22,988.00 0.000 $0.00 0.000 $0.00 0.00
<br /> OOBO AGG. SUB-BASE COURSE, VAR. DEP $27.50 CUYD 2,357.000 $64,817.50 0.000 $0.00 0.000 $0.00 0.00
<br /> 0090 EROSION CONTROL $6,950.00 LUMPSUM 1.000 $6,950.00 1.000 $6,950.00 1.000 $6,950.00 100.00
<br /> 0100 REMOVE EXISTING SECURITY FENCE $2.00 LINFT 900.000 $1,800.00 900.000 $1,800.00 900.000 $1,800.00 100.00
<br /> 0110 REMOVE STORM SEWER, UNDER 30" $46.50 LINFT 23.000 $1,069.50 0.000 $0.00 0.000 $0.00 0.00
<br /> 0120 REMOVE EXISTING DROP-INLET $1,700.00 EACH 2.000 $3,400.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0130 REMOVE EXISTING FLOODLIGHT POL $750.00 EACH 9.000 $6,750.00 9.000 $6,750.00 9.000 $6,750.00 100.00
<br /> 0140 REMOVE TAXIWAY GUIDANCE SIGN A $700.00 EACH 5.000 $3,500.00 5.000 $3,500.00 5.000 $3,500.00 100.00
<br /> 0150 REMOVE TAXIWAY EDGE LIGHT AND $500.00 EACH 23.000 $11,500.00 23.000 $11,500.00 23.000 $11,500.00 100.00
<br /> 0160 REMOVE EXISTING PULLBOX $100.00 EACH 3.000 $300.00 3.000 $300.00 3.000 $300.00 100.00
<br /> 0170 REMOVE AND SALVAGE METER PED. $300.00 EACH 1.000 $300.00 1.000 $300.00 1.000 $300.00 100.00
<br /> 0180 GEOTEXTILE FABRIC, TYPE SR $0.86 SQYD 36,648.000 $31,517.28 0.000 $0.00 0.000 $0.00 0.00
<br /> 0190 2" MINUS CRUSHED QUARRY ROCK, $8.50 SQYD 2,255.000 $19,167.50 0.000 $0.00 0.000 $0.00 0.00
<br /> 0200 CRUSHED AGGREGATE BASE COURSE, $7.85 SQYD 3,997.000 $30,903.95 0.000 $0.00 0.000 $0.00 0.00
<br /> 0210 CRUSHED AGGREGATE BASE COURSE, $7.00 SQYD 1,643.000 $11,501.00 0.000 $0.00 0.000 $0.00 0.00
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