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Run Date: 02/06/2008 11:92:31
<br /> City of Eugene Page 5
<br /> Contract Preliminary Progress Payment
<br /> Payment No x 007
<br /> Contractor: EUGENE SAND 6 GRAVEL Original Contract: $1,186,499.10
<br /> Job p: 93-004341
<br /> Current Amount: $1,368,079.46
<br /> Contract No: 2007-00026
<br /> PO 2007100421 Contract Award Date: 06/25/2007
<br /> Assessable: No Completion Date: 11/01/2007
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount antit Amount Quantity
<br /> Amount
<br /> 0620 LOOP DETECTORS INSTALLATION ~ $17,500.00 LUMPSUM 1.000 $17,500.00 0.000 $0.00 1.000
<br /> $17,500.00 100.00
<br /> 0630 TOPSOIL $35.00 CUYD 205.000 $7,175.00 0.000 $0.00 254.520
<br /> $8,908.20 124.00
<br /> 0640 IRRIGATION SYSTEM $4,100.00 LUMPSUM 1.000 $4,100.00 0.000
<br /> $0.00 1.000 $4,100.00 100.00
<br /> 0650 SOIL CONDITIONER $60.00 CUYD 32.000 $1,920.00 0.000 $0.00 30.000
<br /> $1,800.00 94.00
<br /> 0660 SHRUBS, 3 GALIAN $20.00 EACH 169.000 $3,380.00 0.000 $0.00 168.000
<br /> $3,360.00 99.00
<br /> 0670 SHRUBS, 2 GALLON $20.00 EACH 235.000 $4,700.00 0.000 $0.00 220.000
<br /> $4,400.00 94.00
<br /> 0680 SHRUBS, 1 GALLON PERENNIAL $11.00 EACH 183.000 $2,013.00 0.000 $0.00 197.000
<br /> $2,167.00 108.00
<br /> 0690 WETLAND PLANTS, 1 GALLON $10.00 EACH 359.000 $3,590.00 0.000 $0.00 350.000
<br /> $3,500.00 97.00
<br /> 0700 BULBS $750.00 LUMPSDM 1.000 $750.00 0.000 $0.00 1.000
<br /> $750.00 100.00
<br /> 0710 MULCH - TYPE C $42.00 CUYD 37.000 $1,554.00 0.000 $0.00 30.000
<br /> $1,260.00 81.00
<br /> 0720 MULCH - TYPE D $65.00 TON 16.000 $1,040.00 0.000 $0.00 14.570
<br /> $947.05 91.00
<br /> 0730 MULCH - TYPE S $300.00 TON 1.500 $450.00 0.000 $0.00 2.500
<br /> $750.00 167.00
<br /> 0740 LAWN SEEDING $1.00 SQFT 3,300.000 $3,300.00 973.000 $973.00 3,224.000
<br /> $3,224.00 98.00
<br /> 0750 PLANTING AREA PREPARATION-ROCK $8.00 SQFT 200.000 $1,600.00 0.000 $0.00 0.000
<br /> So.oo o.oo
<br />
<br /> PPP AGATE FROM 13TH TO 22ND w;~'{i~ $625,727.64 G3 F1 il4tiZ ti3~( $1,318.43
<br /> ~~e. 138.x4 S6zo,oa1.19
<br />
<br /> General 9,~'~
<br /> 5
<br /> 0000 Liquidated Damages Agate frm 1 ($500.00) DAY 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0621 2" CONDUIT 001 $2,116.80 LUMPSUM 1.000 $2,116.80 0.000 $0.00 1.000
<br /> $2,116.80 100.00
<br />
<br /> 0760 MOBILIZATION $40,000.00 LUMPSUM 1.000 $40,000.00 0.000 $0.00 1.000
<br /> $40,000.00 100.00
<br />
<br /> 0770 TEMP. WORK ZONE TRAFFIC CONTRO $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 $0.00 1.000
<br /> $15,000.00 100.00
<br />
<br /> 0780 TEMPORARY STRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000
<br /> $1,000.00 100.00
<br />
<br /> 0790 FLA(iOSRS $40.00 HOUR 300.000 $12,000.00 0.000 $0.00 838.000
<br /> $33,520.00 279.00
<br />
<br /> 0800 CITY PROVIDED SPEC INFO SIGNS $200.00 EACH 4.000 $800.00 0.000
<br /> v $0.00 4.000 $800.00 100.00
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