New Search
" ) <br /> Rua Date: 10/12/2005 19:16:43 Page 5 <br /> city of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: 2G CONST. Original Contract: $370,333.81 <br /> Job 93-004310 Current Amount: $379,730.94 <br /> Contract No: 2005-00029 Contract Award Date: 05/23/2005 <br /> PO 2005050488 Completion Date: 10/05/2005 <br /> Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals b Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0485 TRANSITION EXCAVATION-ALLBY 19 004 $657.82 LUMPSUM 1.000 $657.82 1.000 $657.82 1.000 $657 82 100 00 <br /> 0490 SUBGRADE STABILIZATION $16.29 CUYD 93.000 $1,514.97 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0500 SUBGRADE GSOTHXTILE $1.03 SQYD 553.000 $569.59 0.000 $0.00 114.000 <br /> $117.42 21.00 <br /> 0510 3/4 INCH-0 AGGRSGATH BASS 3DRF $0.59 SQFT 660.000 $389.40 0.000 $0.00 1,066.500 $629.24 162.00 <br /> 0520 1 1/2"-0 AGGREGATE BASE $18.04 CUYD 110.000 $1,984.40 0.000 $0.00 13.000 $234.52 12.00 <br /> 0530 LHVSL 2, 1/2 INCH DSNSB HMAC S10.14 SQFT 98.000 $993.72 0.000 $0.00 128.000 $1,297.92 131.00 <br /> 0540 PLAIN CONC PVMNT, UNDOWELLED, $5.57 SQPT 4,970.000 $27,682.90 0.000 $0 00 4 839 000 $26,953 23 97 00 <br /> 0542 CONSTRUCT CONCRETE RAMP-ALLEY 002 ~ $449.11 LUMPSUM 1.000 $449.11 0.000 $0.00 1.000 <br /> $449.11 100.00 <br /> 0550 CONCRHTS PUMPING $0.15 SQFT 4,970.000 $745.50 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0560 TOPSOIL $6.77 3QPT 15.000 <br /> $101.55 0.000 $0.00 132.500 $897.03 883.00 <br /> 0570 TIS BARS $5.10 EACH 14.000 $71.40 0.000 <br /> $0.00 37.000 $188.70 264.00 <br /> 0580 SAW CDTTING $2.64 LINFT 117.000 $308.88 0.000 $0.00 117.000 $308.88 100.00 <br /> Alley #20 <br /> 0590 MOBILIZATION $5,283.49 LUMPSUM 1.000 $5 283 49 0 000 $0 00 1 000 $5,283 49 100 00 <br /> 0600 TEMP PROTECTN/DIRSCTN $1,975.00 LUMPSUM 1.000 $1,975.00 0.000 $0.00 1.000 $1,975.00 100.00 <br /> 0610 TREE PROTECTION PENCING $5.97 LINFT 15.000 $89.55 0.000 $0.00 0.000 $0.00 0.00 <br /> 0620 EROSION CONTROL $303.00 LUMPSUM 1.000 $303 00 0 000 $0 00 1 000 $303 00 100 00 <br /> 0630 10" DRAIN PIPS $28.50 LINFT 183.000 $5,215.50 0.000 $0.00 183.000 $5,215.50 100.00 <br /> 0640 MINOR ADJUSTMENT OF MANHOLES $207.00 EACH 1.000 $207.00 0.000 $0.00 1.000 $207.00 100.00 <br /> <br /> 0650 CATCH BASINS $981 00 EACH 5 000 $4 905 00 0 000 $0 00 5 000 $4 905 00 100 00 <br /> <br />