• ~ Run Date : 11/05/2007 12:18:42 ~ <br /> <br />Contract <br />City of sugene <br />Prelimiaary Progreea Paymenf ~- Page 2 <br /> Paymaat No ~ 001 <br /> Con[Tactor: DHLTA CONST. <br />.7ob R: 93-009~64 <br />Contract No: 2007-0002C <br />PO 11: 2008100003 Original Contract: <br />Nrrent Amount: <br />Contract Award Date: 06/2 <br />Completion Date: 12/0 53.489,948.59 <br />SZ,761,573.59 <br />6/7007 <br />1/2007 <br /> Aseeee able: No <br /> <br />Line <br />Deecription Laet Chng Ord <br />Unit Price <br />Unit MeaeuYe Nrzent Contrac <br />Quantity t <br />Amount Setimated Yayment <br />Quantity <br />Amount Nmulative <br />Quantity To[als <br />Nnount ~ Cc~nplete <br /> <br /> AP1' - Ai r Cargo Ccpmeion ~007 <br /> 6asa Hid • Altarnate Y1 <br /> 0000 Liquidated Damages (S1,OD0.0 0) DAY 0.000 50.00 0.000 50.00 0.00 <br /> 0010 AIRFIELD SAFETY AND SECURITY S4,500. 00 LUMPSUM 1.000 $J,500. 00 0.000 50.00 1.000 54,500.00 100.00 <br /> 0020 MOBILIZATION $26~ 197. 03 LUMPSUM 1.000 $261,197. 03 0.000 $0.00 1.000 $261,197.03 M 100.00 <br /> OD30 COLD PIN7ING S'1. 25 SQYD 1,552.000 511,352. 00 0.000 50.00 630.230 $<,569.17 41.00 <br /> 0040 CLEARING AND GRUBBING $24,744• 00 LUMPSUM 1.000 524.704. 00 0.000 $0.00 1.000 526,744.00 100.00 <br /> 0050 VNCI,ASSIPIED EXCAVATION $6 50 CUYD 16 619 000 $lOB 023 50 0 000 $0.00 17,979.000 $116,_063.50 108.00 <br /> 0060 AGGRBGATE SUB-BASE COURSE, 6-I 53. 50 SQYD 27,305.000 $95,567. 50 0.000 $0.00 27,395.000 $95,882.50 100.00 <br /> 0070 AGG. SUB-BA56 COURSE, 12-INCH $7. 00 SQYb 3,284.000 $22,988. 00 215.000 $1,505.00 3,035.000 $21,245.00 92.00 <br /> 0080 AGG. SOB-BASB COURS6, VAR DEP 52~~ 50 CUYD 2 357.000 $64,817. 50 0.000 50.00 2,720.000 $'14,B00.00 115.00 <br /> 0090 EROSION CONTROL $6,950. 00 LUMPSUM 1.000 $6,950. 00 0.000 50.00 1.000 $6,950.00 100.00 . <br /> 0100 REMOVE EXISTING SECURITY FENCE $2. 00 LINFT 900.000 51,800. 00 0.000 $0.00 900.000 $1,800.00 100.00 <br /> 0110 REMOV& STORM SfiWER, UNDER 30" $<6 50 LINFf 23.000 $1,069. 50 0.000 50.00 23.000 $1,069.50 100.00 <br /> 0120 REMOVE E%ISTING DROP INLET $1,700. 00 6ACX 2.000 53,400 .00 0.000 50.00 2.000 53,400.00 100.00 <br /> 0130 REMOV6 6XISTINC FI.OODLIGHT POL 5750. 00 SACH 9.000 $6,750 .00 0.000 $0.00 9.000 56,750.00 100.00 <br /> O1C0 REMOVE TAXIWAY GUIDANCE SIGN A $700 00 EACX 5.000 $3,500 .00 0.000 50.00 5.000 $3,500.00 100.00 <br /> 0150 REMOV6 TA%IWAY EDGE LIGHT AND $500. 00 BACH 23.000 511,500 .00 0.000 $0.00 23.000 S11,500.00 300.00 <br /> 0160 REMOV6 EXISTING PULLBOX 5100. 00 EACN 3.000 5300 .00 0.000 SO•00 3.000 5300.00 300.00 <br /> 0170 REMOV& AND SALVAG2 METER PED $300 00 EACH 1 000 $300 00 0.000 $0.00 1.000 $300.00 100.00 <br /> 0180 GEOTEXTSL6 FAHRIC, TYPE SR 50 .86 SQYD 36,648.000 $31,517 .28 0.000 $0.00 36,648.000 $31,517.28 100.00 <br /> 0190 2" MINUS CRUSHfiD QUARRY ROC1C, $8 .50 SQYD 2,255.000 $19,167 .50 279.000 52.371.50 1,118.000 $9,503.00 50.00 <br /> 0200 CRUSHED AGGRHGATE BASE COURS6 S7 .B5 SQYD 3,947.000 $30 983 .95 0.000 $0.00 4,033.000 $31,659.05 107.00 <br /> <br /> 0210 CRUSHED AGGR6GATH BASH COURSE, $7 .00 SQYD 1,643.000 $11,501 .00 0.000 50.00 821.500 55,750.50 50.00 <br />