New Search
Run lake: lJ3 /88/2007 08:45:28 Pa e 4 <br /> 9 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 Final Pay <br /> Contractor: INSITUFORM TECH. Original Contract: $859,761.00 <br /> Job 93-004331 Current Amount: $861,206.37 <br /> Contract No: 2007-00005 Contract Award Date: 08/14/2006 <br /> PO 2007100100 Completion Date: 12/01/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0450 TEMP PROTECTN/DIRECTN $2,120.00 LUMPSUM 1.000 $2,120.00 0.000 $0.00 1.000 $2,120.00 100.00 <br /> 0960 EROSION CONTROL $530.00 LUMPSUM 1.000 $530.00 0.000 $0.00 1.000 <br /> $530.00 100.00 <br /> 0970 CLHANING 6 VZDEO ZNPECT., PRE $2,520.00 LVMPSUM 1.000 $2,520.00 0.000 $0.00 1.000 <br /> $2,520.00 100.00 <br /> 0480 FLAGGERS $48.00 HOUR 88.000 $4,224.00 0.000 $0.00 82.100 <br /> $3,940.80 93.00 <br /> 0490 HMAC Trench Resurfacing $175.00 TON 65.000 $11,375.00 0.000 $0.00 68.470 $11,982.25 105.00 <br /> 0500 AC COLD PATCH $1.50 SQFT 1,325.000 $1,987.50 0.000 $0.00 552.200 $828.30 42.00 <br /> 0510 CONCRETE 4" $9.50 SQPT 543.000 $5,158.50 0.000 $0.00 270.740 $2,572.03 50.00 <br /> 0520 CONCRETE 5" $10.50 SQFT 100.000 $1,050.00 0.000 $0.00 67.200 <br /> _ $705.60 67.00 <br /> 0530 CONCRETE 7" $17.00 SQFT 162.000 $2,754.00 0.000 $0.00 87.910 $1,494.47 54.00 <br /> 0540 8 ZNCH CIPP PIPE $34.00 FT 721.000 $24,514.00 0.000 $0.00 721.000 $24,514.00 100.00 <br /> 0550 TREE PROTECTION FENCING $2.00 FOOT 42.000 $84.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0560 TRHE PROTECTION ROOT ZONE EXCA $212.00 EACH 1.000 $212.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0570 CONSTRUCT STD. 4•/6• PVC 3HRV2 $493.00 MACH 1.000 $493.00 0.000 $0.00 6.000 $2,958.00 600.00 <br /> 0580 CONSTRUCT 6 INCH PVC SADDLE CO $635.00 EACH 15.000 $9,525.00 0.000 $0.00 7.000 $4,445.00 47.00 <br /> 0590 CONST. 4"/6• PVC SEWER PIPE $60.00 FT 489.000 $29,340.00 0.000 $0.00 404.800 <br /> $24,288.00 83.00 <br /> 0600 DYE TEST AND CONNECTION VERIFI $106.00 EACH 1T.000 $1,802.00 0.000 $0.00 13.000 $1,378.00 76.00 <br /> 0610 LOCATE & MAP EXISTING SERVICE $132.00 BACK 6.000 $792.00 0.000 $0.00 5.000 $660.00 83.00 <br /> <br /> Alternate 2 - Elk Avenue <br /> 0620 MOBILIZATION $530.00 LUMPSUM 1.000 $530.00 0.000 $0.00 1.000 $530.00 100.00 <br /> 0630 EROSION CONTROL $318.00 LUMPSUM 1.000 $318.00 0.000 $0.00 1.000 $318.00 100.00 <br /> 0640 LANDSCAPING $2,120.00 EACH 1.000 $2,120.00 0.000 $0.00 1.000 $2,120.00 100.00 <br /> 0650 AC PATCH, ALL DEPTHS $212.00 TON 2.000 $424.00 0.000 $0.00 1.080 $228.96 54.00 <br /> 0660 CLEANING AND VIDEO INSPECT., P $1,190.00 EACH 1.000 $1,190.00 0.000 $0.00 1.000 <br /> $1,190.00 100.00 <br /> 0670 SPOT REPAIR, 6 INCH PVC $175.00 FT 10.000 $1,750.00 0.000 $0.00 6.000 $1,050.00 60.00 <br /> <br />