New Search
Run Date: 08/31/2006 14:57:21 <br /> City of Eugene <br /> Contractor: Tom A Contract Preliminary progress Payment page 2 <br /> yres General Contractor payment NO 001 <br /> Job 93-009388 <br /> Contract No: 2007-00003 <br /> PO 2007100066 Original Contract: <br /> Assessable: No Current 5191,294.s0 <br /> Contract AwardA pa e: p7/24/2006191,294.50 <br /> Completion Date: 11/21/2006 <br /> Line Descri tioa <br /> Last Chn Ord Current Contract <br /> GARDHNS PARK BRIDGE Unit Price Unit Measure <br /> _ <br /> Qu~titY Estimated Payment <br /> Amount Quantity Cumulative Totals 8 Complete <br /> General Amount Quantity <br /> Amount <br /> 0000 Liquidated Damages <br /> 0010 MOBILIZATION (5220.00) DAY <br /> 0.000 $0.00 <br /> 0020 TEMP pRO1,E~,Z~ 517, 500.00 L[AMPSUM 0.000 $0.00 <br /> AND DIRECTION 0.000 $0.00 0.00 <br /> 1.000 $17,600.00 <br /> 0030 TEMPO $1, 600.00 LUMPSUM 1.000 $17,600.00 1.000 <br /> RARY SIGNS 1.000 $17,500.00 <br /> 0040 TEMPO $1,600.00 0.800 100.00 <br /> RARY BARRICADES, $30.00 SQFT $1,200.00 0.800 $1,200.00 <br /> TYPE III 66.000 $1,980.00 66.000 80.00 <br /> 0050 TEMPORARY PLASTIC DRUMS $126.00 EACH $1,980.00 66.000 <br /> 2.000 $1,980.00 100.00 <br /> 0060 FLAGGERS $40.00 EACH $250.00 2.000 $260.00 <br /> 2.000 $250.00 <br /> 6.000 $240.00 100.00 <br /> 0070 EROSION $90.00 HOUR 6.000 $240.00 6.000 <br /> CONTROL <br /> 0080 AMS 32-000 $1,280.00 $240.00 100.00 <br /> CHECK D $2,600.00 LUMPSUM 8.000 $320.00 8.000 <br /> 1.000 $320.00 25.00 <br /> 0090 $150.00 EACH $2,600.00 0.800 $2,000.00 <br /> CONSTRUCTION ENTRANCES 0.800 $2,000.00 <br /> 1.000 80.00 <br /> 0100 $1,000.00 EACH 5150.00 0.000 $0.00 <br /> SEDIMENT PENCE, GNSUPPORTHD 1.000 0.000 $0.00 0.00 <br /> 0110 COMPOST FILTER BERM 53.00 POOP 51,000.00 0.000 <br /> $0.00 0.000 $0.00 <br /> 76.000 0.00 <br /> 0120 POLLUTION CONTROL PLAN 57.50 FOOT 5228.00 101.600 <br /> $304.50 101.500 5304.50 <br /> 1,205.000 $9, 037.60 1,264.000 134.00 <br /> 0130 REMOVAL OF STRU 51,500.00 LUMPSUM $9,480.00 1,264.000 <br /> C'TURES AND OBST 1.000 $9,480.00 105.00 <br /> 0190 $500.00 LUMPSUM $1,500.00 0.800 $1,200.00 <br /> REMOVAL OF GUARDRAIL 0.800 $1,200.00 <br /> 1.000 80.00 <br /> 0160 Slo.oo Fool Ssoo.oo 1.000 Ssoo.oo <br /> CLEARING AND GRUBBING 1.000 $600.00 100.00 <br /> 40.000 $400.00 40.000 <br /> <br /> J160 GENERAL EXCAVATION $2,500.00 LUMPSUM $400.00 40.000 <br /> 1.000 $400.00 100.00 <br /> <br /> 1170 SUBGRADE GEOTEXTILE S2s.00 CUYD 52.500.00 1.000 $2,600.00 <br /> 41.000 1.000 $z,5oo.00 100.00 <br /> Si,ozs.oo 0.000 <br /> S3.oo sQYD _ 3zo 000 So.oo 0.000 $o.oo o.oo <br /> - - ------59so_eo_ o ~~ro <br /> <br />