|
~ 1
<br />
<br /> i
<br /> Page 4
<br /> Run Date: 09/07/2006 11:47:04
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: EUGENE SAND Original Contract: $341,284.10
<br /> Job 93-004205 Current Amount: $354,195.20
<br /> Contract No: 2007-00008 Contract Award Date: 08/14/2006
<br /> PO 2007100102 Completion Date: 09/08/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals t Complete
<br /> Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> Line Description
<br /> 0310 PAVEMENT REMOVAL $0.95 SQFT 8,800.000 $8,360.00 8,874.000 $8,430.30 8,874.000 $8,430.30 101.00
<br /> 0311 SURFACfi STABILIZATION-90TH 001 $95.00 CUYD 33.610 $3,192.95 33.610 $3,192.95 33.610 $3,192.95 100.00
<br /> 0320 LBVEL 2, 1/2" DENSE HMAC $53.50 TON 575.000 $30,762.50 625.690 $33,974.42 625.690 $33,474.92 109.00
<br /> 0321 LEVEL 2, 1/2• HMAC PRICfi-40TH 001 $3.21 TON 625.690 $2,008.46 625.690 $2,008.46 625.690 $2,008.46 100.00
<br /> 0330 LEVEL 2, 3/4" DENSE HMAC $73.50 TON 340.000 $24,990.00 355.120 $26,101.32 355.120 $26,101.32 104.00
<br /> 0331 LEVEL 2, 34" HMAC PRICE ADJ-40 001 $3.21 TON 355.120 $1,139.94 355.120 $1,139.94 355.120 $1,139.94 100.00
<br /> 0340 PVMT LINE, TYPE Al OR A2 $4.50 SQFT 36.000 $162.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0350 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 35.000 $175.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0360 THERMOPLASTIC, NON-PROFILE, 90 $2,200.00 LUMPSUM 1.000 $2,200.00 0.000 $0.00 0.000 $0.00 0.00
<br /> $112,212.85 ~,1-JS $95,659.77n/ $95,659.77
<br /> 43RD AV6; FOZ HOLLOW TO DONALD. PPP ~ ~ 5 Io C~~ g Z.4t~ = ~ ~u ,$1 (y •
<br /> General
<br /> 0000 Liquidated Damages ($900.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0370 MOBILIZATION $8,500.00 LUMPSUM 1.000 $8,500.00 1.000 $8,500.00 1.000 $8,500.00 100.00
<br /> 0380 TEMP. WORK ZONE TRAFPIC CONTRO $5,000.00 LUMPSUM 1.000 $5,000.00 0.330 $1,650.00 0.330 $1,650.00 33-00
<br /> 0390 TEMPORARY STRIPING $700.00 LUMPSUM 1.000 $700.00 0.330 $231.00 0.330 $231.00 33.00
<br /> 0400 FLAGGERS $40.00 HOUR 250.000 $10,000.00 9.000 $360.00 9.000 $360.00 4.00
<br /> 0410 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 9.000 $600.00 2.000 $300.00 2.000 $300.00 50.00
<br /> 0420 EROSION CONTROL $800.00 LVMPSUM 1.000 $800.00 0.330 $264.00 0.330 $264.00 33.00
<br /> 0430 MINOR ADJUSTMENT OF MANHOLES $900.00 EACH 25.000 $22,500.00 0.000 $0.00 0.000 $0.00 0.00
<br />
<br />
|