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Run Date: 04/09/2008 15:04:39
<br /> ' Page 5 '
<br /> City of Eugene
<br /> , Contract Preliminary Progress Payment ,
<br /> Payment No 008 Final Pay ,
<br /> Contractor: EUGENE SAND & GRAVEL Original Contract: $1,186,499.10
<br /> Job q: 93-009341 Current Amount: $1,373,019.57
<br /> Contract No: 2007-00026 Contract Award Date: 06/25/2007
<br /> PO p: 2007100421 Completion Date: 11/01/2007
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals t Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measuze Quantity Amount Quantity Amount Quantity Amovnt
<br /> 0612 MOVE SIGN 6 POST 003 $145.43 LUMPSUM 1.000 $145.43 0.000 $0.00 1.000 $145.43 100.00
<br /> 0620 LOOP DETECTORS INSTALLATION $17,500.00 LUMPSUM 1.000 $17,500.00 0.000 $0.00 1.000 $17,500.00 100.00
<br /> 0630 TOPSOIL
<br /> $35.00 CUYD 205.000 $7,175.00 0.000 $0.00 254.520
<br /> $8,908.20 124.00
<br /> 0640 ZRRZGATION SYSTEM $4,100.00 LUMPSUM 1.000
<br /> $4,100.00 0.000 $0.00 1.000 $4,100.00 100.00
<br /> 0650 SOIL CONDITIONER $60.00 CUYD 32.000
<br /> $1,920.00 0.000 $0.00 30.000 $1,800.00 94.00
<br /> 0660 SHRUBS, 3 GALLON $20.00 EACH 169.000
<br /> $3,360.00 0.000 $0.00 166.000 $3,360.00 99.00
<br /> 0670 SHRUBS, 2 GALLON $20.00 EACH 235.000
<br /> $4,700.00 0.000 $0.00 220.000 $4,400.00 94.00
<br /> 0660 SHRUBS, 1 GALLON PERENNIAL
<br /> $11.00 fiACH 163.000 $2,013.00 0.000
<br /> $0.00 197.000 $2,167.00 108.00
<br /> 0690 WETLAND PLANTS, 1 GALLON $10.00 EACH 359.000
<br /> $3,590.00 0.000 $0.00 350.000 $3,500.00 97.00
<br /> 0700 BULBS $750.00 LUMPSUM 1.000
<br /> $750.00 0.000 $0.00 1.000 $750.00 100.00
<br /> 0710 MULCH - TYPE C $42.00 CUYD 37.000 $1,554.00 0.000 $0.00 30.000 $1,260.00 81.00
<br /> 0720 MULCH - TYPE D $65.00 TON 16.000 $1,040.00 0.000 $0.00 14.570 $997.05 91.00
<br /> 0730 llUI.CH - TYPB S $300.00 TON 1.500 $450.00 0.000 $0.00 2.500 $750.00 167.00
<br /> 0740 LAWN SEEDING $1.00 SQFT 3,300.000
<br /> $3,300.00 0.000 $0.00 3,224.000 $3,224.00 98.00
<br /> 0750 PLANTING AREA PREPARATION-ROCK $6.00 SQ£T '(r( 200.00'01q $1,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> PPP 7\(i11T8 FROM 13TH TO 22ND ~(„t2L ~y1~J~J~~ $630,667.75 $4,
<br /> 9--~ $624,981.30
<br /> General
<br /> 0000 Liquidated Damages Agate frm 1 ($500.00) DAY
<br /> 0.000 $0.00 0.000 $0.00 0.00
<br /> 0621 2" CONDUIT 001 $2,116.80 LUMPSUM 1.000
<br /> $2,116.60 0.000 $0.00 1.000 $2,116.60 100.00
<br /> 0760 MOBILIZATION $40,000.00 LUMPSUM 1.000
<br /> $40,000.00 0.000 $o.oo l.ooo $ao,ooo.oo loo.oo
<br /> 0770 TEMP. WORK ZONH TRAFFIC CONTRO $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 $0.00 1.000 $15,000.00 100.00
<br /> 0760 TEMPORARY STRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00
<br />
<br /> 0790 FLAOGHRB $40.00 HOUR 300.000
<br /> $12,000.00 0.000 $0.00 636.000 $33,520.00 279.00
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