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<br /> Run Date: 12/04/2006 09:55:21 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: TRIAD MECHANICAL Original Contract: $67,868.00
<br /> Job 93-004315 Current Amount: $67,868.00
<br /> Contract No: 2007-00013 Contract Award Date: 11/06/2006
<br /> PO 2007100174 Completion Date: 11/30/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals 6 Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />
<br /> MILL RACS NSAD GATE RHAABILITATION
<br /> General
<br /> 0000 Liquidated Damages ($120.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $8,000.00 LUMPSUM 1.000 $8,000.00 1.000 $8,000.00 1.000 $8,000.00 M 100.00
<br /> 0020 TBMP. WORK ZONfi TRAFFIC CONTRO $4,300.00 LUMPSUM 1.000 $4,300.00 1.000 $4,300.00 1.000 $4,300.00 100.00
<br /> 0030 EROSION CONTROL $3,600.00 LUMPSUM 1.000 $3,600.00 1.000 $3,600.00 1.000 $3,600.00 100.00
<br /> 0040 DEWATERZNG, COMPLETE $20,028.00 LUMPSUM 1.000 $20,028.00 1.000 $20,028.00 1.000 $20,028.00 M 100.00
<br /> 0050 INSTALL 36" SLUICE GATE, COMPL $10,740.00 LUMPSUM 1.000 $10,740.00 1.000 $10,740.00 1.000 $10,740.00 M 100.00
<br /> 0060 INSTALL REMOVABLE DEBRIS RACK, $2,200.00 LUMPSUM 1.000 $2,200.00 1.000 $2,200.00 1.000 $2,200.00 100.00
<br /> 0070 REPAIR WEIR OPENINGS, COMPLETE $11,300.00 LUMPSUM 1.000 $11,300.00 1.000 $11,300.00 1.000 $11,300.00 M 100.00
<br /> 0080 INSTALL NEW TRESPASS/WARNING S $750.00 EACH 2.000 $1,500.00 2.000 $1,500.00 2.000 $1,500.00 100.00
<br /> 0090 INSTALL FLOATING CONTAINMENT B $2,800.00 LUMPSUM 1.000 $2,800.00 1.000 $2,800.00 1.000 $2,800.00 100.00
<br /> 0100 INSTALL VERTICAL STAFF GAGE $1,700.00 EACH 2.000 $3,400.00 2.000 $3,400.00 2.000 $3,400.00 100.00
<br /> $67,868.00 $67,868.00 $67,868.00
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