New Search
Run Date!, 08/31/2005 12:40:29 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No s 006 Final Pay - <br /> Contractor: CONTECH SERVICES Original Contract: $265,500.00 <br /> Job 93-004193 Current Amount: $369,241.75 <br /> Contract No: 2005-00015 Contract Award Date: 09/22/2004 <br /> PO 2005100176 Completion Date: 10/24/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 9 Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> PHRRY STRHHT BRIDGH RHPAZRS OVHR WILLAMBTTH RZVHR <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $67,000.00 LUMPSUM 1.000 $67,000.00 0.000 $0.00 1.000 $67,000.00 M 100.00 <br /> 0020 WORK ZONE TRAFFIC CONTROL COM $13 000 00 LUMPSUM 1 000 $13 000.00 0.000 $0.00 1.000 $13,000.00 100.00 <br /> 0030 CRACK INJECTION $22.75 FOOT 2,000.000 $45,500.00 0.000 $0.00 1,645.500 $37,435.13 M 82.00 <br /> 0040 FRP STRENGTHENING $140,000.00 LUMPSUM 1.000 $140,000.00 0.000 $0.00 1.000 $140,000.00 M 100.00 <br /> 0050 PAINTING FORCE ACCOUNT 001 $39 356 75 LUMPSUM 1.000 $39 356.75 0.000 $0.00 1.000 $39,356.75 M 100.00 <br /> 0060 CW PRESSURE WASHING 002 $13,350.00 LUMPSUM 1.000 $13,350.00 0.060 $801.00 1.060 $14,151.00 106.00 <br /> 0070 DRAIN NOLHS-2• DZAMHTHR 002 $185.00 HACR 20.000 $3,700.00 0.000 $0.00 51.000 $9,435.00 255.00 <br /> 0080 CW TOPPING FOR SLOPE 002 $47 335 00 LUMPSUM 1.000 $47 335.00 0.000 $0.00 1.000_ $47,335.00 M 100.00 <br /> $369,241.75 $801.00 $367,712.88 <br /> <br />