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• <br /> Run Date: 11/07/2006 15:14:42 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 Final Pay <br /> Contractor: Tom Ayres General Contractor Original Contract: $191,294.50 <br /> Job k: 93-004388 Current Amount: $193,794.60 <br /> Contract No: 2007-00003 Contract Award Date: 07/24/2006 <br /> PO 2007100066 Completion Date: 11/21/2006 <br /> Assessable: No <br /> - Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> GOLDHN GARDENS PARK BRIDGE <br /> General <br /> 0000 Liquidated Damages ($220.00) DAY 0.000 $0.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $17,600.00 LUMPSUM 1.000 $17,500.00 0.000 $0.00 1.000 <br /> $17,500.00 100.00 <br /> 0020 TEMP. PROTECTION AND DIRECTION $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 <br /> $0.00 1 000 $1,600 00 100 00 <br /> 0030 TEMPORARY SIGNS $30.00 SQFT 66.000 <br /> $1,980,00 0.000 $0.00 66.000 $1,980.00 100.00 <br /> 0040 TEMPORARY BARRICADES, TYPE III $125.00 EACH 2.000 - <br /> $250.00 0.000 $0.00 2.000 $260.00 100.00 <br /> 0050 TEMPORARY PLASTIC DRUMS $40.00 EACH 6.000 <br /> $240.00 0.000 $0 00 6 000 $240 00 100 00 <br /> 0060 FLAGGERS $40.00 HOUR 32.000 $1,280.00 0.000 <br /> $0.00 8.000 $320.00 26.00 <br /> 0070 EROSION CONTROL $2,600.00 LUMPSUM 1.000 <br /> Sz,soo.oo o.ooo $o.o0 1.000 $2,soo.oo loo.oo <br /> ooeo cHECx nAMS $lso.oo EACx 1.000 <br /> $iso.oo o.ooo $0 00 0 000 $0 00 0 00 <br /> 0090 CONSTRUCTION ENTRANCES $1,000.00 EACH 1.000 $1,000.00 0.000 $0.00 0.000 <br /> $0.00 0_00 <br /> 0100 SSDINEN'P FHNCB, UNSUPPORTED $3.00 FOOT 76.000 $228.00 0.000 $0.00 101.500 <br /> $304.50 134.00 <br /> <br /> 0110 COMPOST FILTER BERM $7.50 FOOT 1,205.000 <br /> $9,037.50 0.000 $0.00 1 264.000 $9,480.00 105.00 <br /> 0120 POLLUTION CONTROL PLAN $1,500.00 LUMPSUM 1.000 <br /> Sl,soo.oo o.ooo So.oo l.oao $1,soo.oo 1oa.oo <br /> 0130 REMOVAL OF STRUCTURES AND OHST $500.00 LUMPSUM 1.000 $600.00 0.000 $0.00 1.000 $500.00 100.00 <br /> 0140 REMOVAL OF GUARDRAIL $10.00 FOOT 40.000 $400.00 0.000 <br /> $0.00 40 000 $400 00 100 00 <br /> <br /> 0150 CLEARING AND GRUBBING $2,600.00 LUMPSUM 1.000 $2,500.00 0.000 $0.00 1.000 $2,500.00 100.00 <br /> <br /> 0160 GENERAL EXCAVATION $25.00 CUYD 41.000 <br /> $1,025.00 0.000 $0.00 60.670 $1,266.75 124.00 <br /> <br /> 0170 SUBGRADE GEOTEXTILE $3.00 SQYD 320.000 <br /> $960.00 0.000 $0 00 322 000 $966 00 101 00 <br /> <br />