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Run Date: 01/09/2007 11:22:50
<br /> Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002 Final Pay
<br /> Contractor: TRIAD MECHANICAL Original Contract: $67,868.00
<br /> Job q: 93-004315 Current Amount: $87,647.24
<br /> Contract No: 2007-00013 Contract Award Date: 11/06/2006
<br /> PO 1{: 2007100174 Completion Dace: 11/30/2006
<br /> Asaeasable: 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 /> MILL RACE HEAD GATH RHHABILITATZON
<br /> General
<br /> 0000 Liquidated Damages ($120.00) DAY 0.000 $0.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $8,000.00 LUMPSUM 1.000 $8,000.00 0.000 $0.00 1.000 $8,000.00 100.00
<br /> 0020 TEMP. WORK ZONfi TRAFFIC CONTRO $4,300.00 LUMPSUM 1.000 $4,300.00 0.000 $0.00 1.000 $4,300.00 100.00
<br /> 0030 EROSION CONTROL $3,600.00 LUMPSUM 1.000 $3,600.00 0.000 $0.00 1.000 $3,600.00 100.00
<br /> 0040 DEWATERING, COMPLETE $20,028.00 LUMPSUM 1.000
<br /> $2o,oze.oo o.ooo $o.o0 1.000 $2o,o2e.oo M loo.oo
<br /> 0041 DHWATERING 001 $2,625.01 LUMPSUM 1.000 $2,625.01 1.000 $2 625 O1 1 000 $2,625 O1 100 00
<br /> 0050 INSTALL 36" SLUICE GATE, COMPL $10,740.00 LVMPSUM 1.000
<br /> $10,740.00 0.000 $0.00 1.000 $10,740.00 M 100.00
<br /> 0060 INSTALL REMOVABLE DEBRIS RACK, $2,200.00 LUMPSUM 1.000
<br /> $2,200.00 0.000 $o.oo l.ooo $z,zoo.oo 100.00
<br /> 0070 REPAIR WHIR OPENINGS, COMPLETE $11,300.00 LUMPSUM 1.000 $11,300.00 0.000 $0 00 1 000 $11 300 00 M 100 00
<br /> 0080 INSTALL NEW TRESPASS/WARNING S $750.00 EACH 2.000 $1,500.00 0.000 $0.00 2.000 $1,500.00 100.00
<br /> 0081 CREDIT FOR LINE 80 INST NEW TR 001 ($200.00) LUMPSUM 1.000 ($200.00) 1.000 ($200.00) 1.000 ($200.00) 100.00
<br />
<br /> 0090 INSTALL FLOATING CONTAINMENT H $2,800.00 LUMPSUM 1.000
<br /> $2,800.00 0.000 $0 00 1 000 $2,800 00 100 00
<br />
<br /> 0091 INSTALL FLOATING CONTAINMHNT' B 001 $1,137.00 LUMPSUM 1.000
<br /> $1,137.00 1.000 $1,137.00 1.000 $1,137.00 100.00
<br />
<br /> 0100 INSTALL VERTICAL STAFF GAGH $1,700.00 EACN 2.000
<br /> $3,400.00 0.000 $0.00 2.000 $3,900.00 100.00
<br />
<br /> 0110 CONSTRUCT 60" MANHOLE 001 $16,217.23 LUMPSUM 1.000
<br /> $16,217.23 1.000 $16 217 23 1 000 $16,217 23 M 100 00
<br /> $87,6!7.2! $19,779.24 $87,647.24
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