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Run Date: 08/06/2006 16:31:21
<br /> City of Eugene Page 2
<br /> Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: 2G CONST.
<br /> Job 93-004349 Original Contract: $41,735.92
<br /> Current Amount: $41,735.92
<br /> Contract No: 2006-00019 Contract Award Date: 05/05/2006
<br /> PO 2006100398
<br /> Assessable: No Completion Date: 08/01/2006
<br /> Current Contract Estimated Payment Cumulative Totals 8 Complete
<br /> Line Description Last Chnq Ord Unit Price Unit Measure
<br /> _ Quantity Amount Quantity Amount Quantity Amount
<br />
<br /> GREENHILL TRIH PATH; 3OPIA TO PRAIRIE MTN SCHL PTH
<br />
<br /> General
<br /> 0000 Liquidated Damages ($200.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $6,418.38 LUMPSUM 1.000 $6,418.38 0.650 $4,171.95 0.650 $4,171.95 M 65.00
<br /> 0020 TEMP. PROTECTION AND DIRECTION $1,437.00 LUMPSUM 1.000 $1,437.00 1.000
<br /> $1,437.00 1.000 $1,437.00 100.00
<br /> 0030 TEMPORARY SIGNS $129.00 EACH 8.000 $1,032.00 8.000
<br /> $1,032.00 8.000 $1,032.00 100.00
<br /> 0040 TEMPORARY TYPE ORANGE PLASTIC $4.77 FOOT 300.000 $1,431.00 267.000 $1,273.59 267.000 $1,273.59 89.00
<br /> 0050 EROSION CONTROL $1,065.00 LUMPSUM 1.000
<br /> $1,065.00 0.750 $798.75 0.750 $798.75 75.00
<br /> 0060 CONSTRUCTION ENTRANCES $1,120.00 EACH 1.000
<br /> $1,120.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0070 COMPOST FILTER BERM $3.54 FOOT 300.000 $1,062.00 240.000
<br /> $849.60 290.000 $849.60 80.00
<br /> 0080 CLEARING AND GRUBBING $1,605.00 LUMPSUM 1.000
<br /> $1,605.00 1.000 $1,605.00 1.000 $1,605.00 100.00
<br /> 0090 RECONDITIONING SSZSTING PATHFiA $1,099.00 LUlLp3Ut[ 1.000
<br /> $1,099.00 1.320 $1,450.68 1.320 $1,450.68 132.00
<br /> 0100 (3/4"-0") AGGREGATE BASE $32.29 CUYD 70.000
<br /> $2,260.30 61.080 $1,972.27 61.980 $1,972.27 87.00
<br /> 0110 6" CONCRETE SURFACING $4.22 SQFT 3,312.000 $13,976.64 3,144.000 $13,267.68 3,144.000 $13,267.66 M 95.00
<br /> 0120 PERMANENT SEEDING, METHOD 1 OR $0.28 SQFT 4,220.000
<br /> $1,181.60 4,468.000 $1,251.04 4,468.000 $1,251.04 106.00
<br /> 0130 ILLUMINATION - COMPLETE $8,048.00 LUMPSUM 1.000
<br /> $8,048.00 0.780 $6,277.44 0.780 $6,277.44 M 78.00
<br /> $41,735.92 $35,387.00 $35,387.00
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