New Search
. / I <br /> Run Date: 10/03/2006 15:19:06 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: Tom Ayres General Contractor Original Contract: <br /> Job 93-004388 $191,294.50 <br /> Contract No: 2007-00003 Current Amount: $191,294.50 <br /> PO k: 2007100066 Contract Award Date: 07/24/2006 <br /> Assessable: No Completion Date: 11/21/2006 <br /> Line Description Current Contract Estimated Payment Cumulative Totals <br /> Last Chng ord Unit Price Unit Measure Quantity Amount Quantity Amount ~ Complete <br /> Quantity Amount <br /> GOLDEN GARDEN3 PARK BRIDGE <br /> General <br /> 0000 Liquidated Damages ($220.00) DAY 0.000 <br /> $o.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0010 MOBILIZATION $17,500.00 LUMPSUM 1.000 <br /> $17,500.00 0.000 $0.00 1.000 $17,500.00 100.00 <br /> 0020 TEMP. PROTECTION AND DIRECTION $1,500.00 LUMPSUM 1.000 <br /> $1,500.00 0.200 $300.00 1.000 $1,500.00 100.00 <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 /> $zso.oo o.ooo $o.oo z.ooo $zso.oo loo.oo <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 <br /> $1,280.00 0.000 $0.00 8.000 $320.00 25.00 <br /> 0070 EROSION CONTROL $2,500.00 LUMPSUM 1.000 <br /> $2,500.00 0.200 $600.00 1.000 $2,600.00 100.00 <br /> 0080 CHECK DAMS $160.00 EACH 1.000 <br /> Slso.oo o.ooo So.oo o.ooo So.oo o_oo <br /> 0090 CONSTRUCTION ENTRANCES $1,000.00 EACH 1.000 <br /> $l,ooo.oo o.ooo $o.oo a.ooo $o.oo o.oo <br /> 0100 3BDINSNT FSNCB, UNSUPPORTED $3.00 FOOT 76.000 <br /> $228.00 0.000 $0.00 101.500 $304.50 134.00 <br /> 0110 COMPOST FILTER BERM $7.50 FOOT 1,205.000 <br /> $9,037.50 0.000 $0.00 1,269.000 $9,480.00 105.00 <br /> 0120 POLLUTION CONTROL PLAN $1,500.00 LUMPSUM 1.000 <br /> $1,600.00 0.200 $300.00 1.000 $1,500.00 100.00 <br /> 0130 REMOVAL OF STRUCTURES AND OBST $500.00 LUMPSUM <br /> 1.000 $500.00 0.000 $0.00 1.000 _$500.00 100.00 <br /> 0140 REMOVAL OF GUARDRAIL $10.00 FOOT 40.000 <br /> $400.00 0.000 $0.00 40.000 $400.00 100.00 <br /> 0150 CLEARING AND GRUBBING $2,500.00 LUMPSUM 1.000 <br /> $2,600.00 0.000 $0.00 1.000 $2,600.00 100.00 <br /> <br /> 0160 GENERAL EXCAVATION $25.00 CUYD 41.000 <br /> $1,026.00 50.670 $1, 266.76 60.670 $1,266.75 124.00 <br /> <br /> 0170 SUBGRADE GEOTEXTILE $3.00 SQYD 320.000 <br /> $960.00 322.000 $966.00 322.000 $966.00 101.00 <br /> <br />