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}
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<br /> Run Date: 12/14/2007 08:48:01 Page 5
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment `
<br /> Payment No t 005
<br /> Contractor: BUGENE SAND & GRAVEL Original Contract: 51,186,499.10 3
<br /> Job 93-004341 Current Amount: $1,236,470.67 3
<br /> Contract No: 2007-00026 Contract Award Date: 06/25/2007
<br /> PO 2007100421 Completion Date: 11/O1j2007
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals 8 Complete
<br /> Line Description Last Chat' Ord Uait Price Uait Measure Quaat ity Amount Quantity Amount Quantity Amount
<br /> 0640 IRRIGATION SYSTEM $4,100.00 LUMPSUM 1.000 $4,100.00 0.000 $0.00 0.500 $2,050.00 50.00
<br /> 0650 SOZL CONDITIONER $60.00 CUYD 32.000 $1,920.00 14.000 $840.00 30.000 51,800.00 94.00
<br /> 0660 SHRUBS, 3 GALIAN $20.00 SACK 169.000 $3,380.00 0.000 $0.00 168.000 $3,360.00 99.00 }
<br /> 0670 SHRUBS, 2 GALLON $20.00 EACH 235.000 $4,700.00 1.000 $20.00 220.000 $4,400.00 94.00
<br /> 0680 SHRUBS 1 GALLON PERENNIAL $11.00 EACH 183.000 $2,013.00 26.000 $286.00 197.000 $2,167.00 108.OD jj
<br /> 0690 WETLAND PLANTS, 1 GALLON $10.00 EACH 359.000 $3,590.00 33.000 $330.00 350.000 $3,500.00 97.00
<br /> 0700 BULBS $750.00 LUMPSOM 1.000 $750.00 0.500 $375.00 1.000 $750.00 100.00
<br /> 0710 !4[JI,C7i - TYPB C $42.00 CUYD 37.000 $1,554.00 30.000 $1 260.00 30.000 $1,260.00 81.00
<br /> 0720 MULCH - TYPE D $65.00 TON 16.000 $1,040.00 14.570 $947.05 14.570 $947.05 91.00 j
<br /> 0730 MDLCH - 1TPE 8 $300.00 TON 1.500 $450.00 2.500 $750.00 2.500 $750.00 167.00
<br /> 0740 LAWN SEEDIt~ $1.00 SQFT 3,300.000 $3,300.00 1,575.000 $1,575.00 1,575.000 $1,575.00 48.00
<br /> 0750 PLANTING ARBA PREPARATION-ROCK $8.00 SQPT 200.000 $1,600.00 0.000 ~kv $0.00 0.000 !7~'~ $0.00 0.00
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<br /> PPP AGATE FRON 13TH TO 22ND $625,382.21 ~~~~y V~,~'Q $17,508.02 y,y~bJ`\w C~~ $615,996.76
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<br /> Goaaral 4FX r~ Q~'~ -1
<br /> ~c j
<br /> 0000 Liquidated Damages Agate frm 1 1$500.00) DAY 0.000 $0.00 0.000 $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 /> 0760 MOBILIZATION $40 000.00 LUMPSUM 1.000 $40,000.00 0.000 $0.00 1.000 $40,000.00 100.00
<br /> 0770 TEMP. WORK ZONE TRAFFIC CONTRO $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 $0.00 1.000 $15,000.00 100.00
<br /> 0780 TEMPORARY STRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 i
<br /> 0790 FLAOGERS $40.00 MOOR 300.000 $12,000.00 0.000 $0.00 838.000 $33,520.00 279.00
<br /> 0800 CITY PROVIDED SPEC INFO SIGNS $200.00 EACH 4.000 $800.00 0.000 $0.00 4.000 $800.00 100.00
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<br /> 0810 EROSION CONTROL $2,500.00 LUMPSUM 1.000 $3,500.00 0.000 $0.00 1.000 $2,500.00 100.00
<br /> 0820 RB1oDVAL OP 17iLET8 $150.00 EACH 2.000 8300.00 0.000 $0.00 3.000 $450.00 150.00
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