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<br /> Run Date: 09/01/2006 09:32:42
<br /> City of Eugene Page 2
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: EUGENE SAND Original Contract: $268,082.80
<br /> Job 93-004359 Current Amount: $268,082.80
<br /> Contract No: 2006-00027 Contract Award Date: 06/15/2006
<br /> PO 2006100465 Completion Date: 06/27/2006
<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 />
<br /> APT - SOUTH RAID RHHAB
<br />
<br /> General
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000
<br /> $o.oo o.ooo $o.oo o.ooo $o.oo o.oo
<br /> 0010 MOBILIZATION $40,000.00 LUMPSUM 1.000
<br /> $40,000.00 0.000 $0.00 1.000 $40,000.00 M 100.00
<br /> 0020 EROSION CONTROL $500.00 LUMPSUM 1.000
<br /> $500.00 0.000 $0.00 1.000 $500.00 100.00
<br /> 0030 AIRPORT SAFHTY AND SECURITY $21,100.00 LUMPSUM 1.000
<br /> $21,100.00 0.000 $0.00 1.000 $21,100.00 100.00
<br /> 0040 COLD PLANE REMOVAL, 3" $2.50 SQYD 8,478.000
<br /> $21,195.00 1,053.000 $2,632.50 9,531.000 $23,027.50 112.00
<br /> 0050 EXCAVATION, UNCLASSIFIED $15.00 CUYD 1,431.000
<br /> $21,465.00 0.000 $0.00 1,431.000 $21,465.00 100.00
<br /> 0060 FABRIC, GEOTEXTILS $1.00 SQYD 2,711.000
<br /> $2,711.00 0.000 $0.00 2,711.000 $2,711.00 100.00
<br /> 0070 CR 6" DEPTH $6.00 SQYD 2,711.000
<br /> $16,266.00 0.000 $0.00 2,711.000 $16,266.00 100.00
<br />
<br /> 0080 AC, VARIOUS DEPTHS $48.00 TON 1,950.000 $93,600.00 542.530 $26,041.44 1,557.530 $74,761.44 M 80.00
<br />
<br /> 0090 PSRNANffi1T STRIPING AND NARXING $2.00 SQPT 900.000
<br /> 51,800.00 0.000 $0.00 1,160.000 $2,320.00 129.00
<br />
<br /> 0100 ADJUST/REPAIR SLHCTRICAL VAULT $3,500.00 BACH 1.000
<br /> $3,500.00 0.000 $0.00 1.000 $3,500.00 100.00
<br />
<br /> 0110 EXCAVATION, OVER $34.00 CUYD 450.000
<br /> $15,300.00 0.000 $0.00 492.000 $16,728.00 109.00
<br />
<br /> 0120 SHOULDHR FILL AND GRADING $60.00 TON 30.000
<br /> $1,800.00 0.000 $0.00 7.300 $438.00 24.00
<br />
<br /> 0130 SUBBASE COURSH, 10" $7.80 SQYD 2,711.000
<br /> $21,145.80 0.000 $0.00 2,711.000 $21,145.80 100.00
<br />
<br /> 0140 Hammerhead Pavin $7,700.00 LUMPSUM 1.000
<br /> $7,700.00 0.000 $0.00 1.000 $7,700.00 100.00
<br /> 5268,082.80 $28,673.94 $252,962.74
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