New Search
u <br /> Run Date: 08/31/2006 15:14:29 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Yaymeat No OD2 <br /> Contractor: EUGENE SAND Original Contract: $256,545.00 <br /> Job q: 93-009382 Current Amount: $256,545.00 <br /> Contract No: 2006-00026 Contract Award Date: 06/09/2006 <br /> PO 2996199454 Completion Date: 08/04/2006 <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 /> 0180 CONNECTION TO EXISTING STRUCTU $400.00 EACH 1.000 $400.00 1.000 $400.00 1.000 $400.00 100.00 <br /> 0190 POTHOLE $400.00 EACH 7.000 $2,800.00 3.000 $1,200.00 4.000 $1,600.00 57.00 <br /> 0200 ABANDON SEWER LINE & CONNECTIO $400.00 EACH 4.000 $1,600.00 2.000 $800.00 2.000 $800.00 50.00 <br /> 0210 TEMPORARY COLD MIX $1.50 SQFT 2,065.000 $3,097.50 304.000 $456.00 509.500 $762.75 25.00 <br /> 0220 CONCRETE CURB AND GUTTER $43.00 FOOT 130.000 $5,590.00 0.000 $D-00 8.400 $361.20 6.00 <br /> 0230 CONCRETE DRIVEWAYS $12.00 SQFT 100.000 $1,200.00 90.000 $1,080.00 90.000 $1,080.00 90.00 <br /> 0240 CONCRBTB WALRS 4• $6.50 SQFT 700.000 $4,550.00 1,227.330 $7,977.65 1,273.810 $8,279.77 282.00 <br /> 0250 7• CONCRETE SURFACING $10.00 3QFT 1,270.000 $12,700-00 1,339.430 $13,394.30 2,214.780 $22,147.80 174.00 <br /> 0260 LANDSCAPING $2,600-00 LUMPSUM 1.000 $2,600.00 0.500 $1,300.00 1.000 $2,600.00 100.00 <br /> 0270 AC PATCB, ALL DSPT9S $135.00 TON 40.000 $5,400.00 51.420 $6,940.35 51.410 $6,940.35 129.00 <br /> 0280 PLUG END OF PIPS AND MARK $50.00 SACR 8.000 $400.00 7.000 $350.00 14.000 $700.00 175.00 <br /> 0290 RESI2E MANHOLE CHANNEL FROM 6" $650.00 EACH 1.000 $650.00 1.000 $650.00 1.000 $650.00 100.00 <br /> 0300 6" WASTEWATER MAIN TAP $300.00 fiACH 1.000 $300.00 1.000 $300.00 1.000 $300.00 100.00 <br /> <br /> Alternate 1 <br /> 0320 TREE PROTECTION FENCING $2.50 FOOT 300.000 $750.00 240.000 $600.00 240.000 $600.00 80.00 <br /> 0330 FLAGGERS $40.00 HOUR 24.000 $960.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 REMOVAL OF MANHOLES $550.00 EACH 1.000 $550.00 1.000 $550.00 1.000 $550.00 100.00 <br /> 0350 6 INCB PVC SSWBR PIPS $53.00 LINFT 44.000 $2,332.00 55.000 $2,915.00 55.000 $2,915.00 125.00 <br /> <br /> 0360 8 INCH PVC SEWER PIPE $59.00 LINFT 130.000 $7,670.00 143.000 $8,437.00 143.000 $8,437.00 110.00 <br /> <br /> 0370 6 INCH HIGH PRESSURE SEWER PIP $55.00 LINFT 44.000 $2,420.00 40.000 $2,200.00 40.000 $2,200.00 91.00 <br /> <br />