New Search
r + <br /> • Page 3 <br /> <br /> Run Date: 11/07/2006 12:00:58 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 Final Pay <br /> Contractor: EUGENE SAND Original Contract: $341,284.10 <br /> Job p: 93-004204 Current Amount: $361,626.43 <br /> Contract No: 2007-00008 Contract Award Date: 08/14/2006 <br /> PO q: 2007100102 Completion Date: 09/08/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measuze Quantity Amount Quantity Amount Quantity Amount <br /> 0151 LEVEL 2, 3/9" HMAC PRICE ADJ-D 001 $3.21 TON 116.570 $374.19 0.000 $0.00 116.570 $374.19 100.00 <br /> 0160 THERMOPLASTIC, NON-PROFILE, 90 $3,750.00 LUMPSUM 1.000 $3,750.00 1.000 $3,750.00 1.000 $3,750.00 100.00 <br /> 0170 PVMT LINE, TYPE Al OR A2 $4.50 SQFT 440.000 $1,980.00 0.000 \ $0.00 132.500 $596.25 30.00 <br /> 0180 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 48.000 $240.00 50.000 ^V~ $250.00 50.000 \ $250.00 109.00 <br /> $117, 170.62 \~~J $5, 938.00 ~'j q(e . QV / $111, 552.58 <br /> 40TH AVS; DONALD-1PILLAMETTB PPP ~y-u~5 ? _~,y, <br /> General <br /> 0000 Liquidated Damdge9 ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 MOBILIZATION $8,000.00 LUMPSUM 1.000 $8,000.00 0.000 $0.00 1.000 $8,000.00 100.00 <br /> 0200 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000 $5,000.00 0.340 $1,700.00 1.000 $5,000.00 100.00 <br /> 0210 TEMPORARY STRIPING $700.00 LUMPSUM 1.000 $700.00 0.340 $238.00 1.000 $700.00 100.00 <br /> 0220 FLAGGERS $40.00 HOUR 250.000 $10,000.00 0.000 $0.00 97.500 $3,900.00 39.00 <br /> 0230 CITY PROVIDID SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 0.000 $0.00 4.000 $600.00 100.00 <br /> 0240 EROSION CONTROL $800.00 LUMPSUM 1.000 $800.00 0.000 $0.00 1.000 $800.00 100.00 <br /> 0250 10 INCH PVC PIPE $125.00 FOOT 38.000 $4,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 ADJUSTING BOXES $200.00 EACH 4.000 $800.00 0.000 $0.00 1.000 $200.00 25.00 <br /> 0270 MINOR ADJUSTMENT OF MANHOLES $1,000.00 EACH 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br /> 0280 MH REM/RSPL FRAMH/COVER-ST $240.00 EACH 1.000 $240.00 0.000 $0.00 1.000 $240.00 100.00 <br /> 0290 COLD PLANE PVMT REMOVAL, 0" TO $0.34 SQFT 18,180.000 $6,181.20 0.000 $0.00 17,022.000 $5,787.48 94.00 <br /> 0300 COLD PLANS PVMT REMOVAL, 3• DS $1.37 SQFT 840.000 $1,150.80 0.000 $0.00 3,270.000 $4,979.90 389.00 <br /> <br />