New Search
<br /> Rua Date: 11/08/2005 09:53:36 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 005 Final Pay <br /> Contractor: 2G CONST. Original Contract: $439,927.43 <br /> Job 93-004172 Current Amount: $460,042.90 <br /> Contract No: 2005-00030 Contract Award Date: 05/27/2005 <br /> PO 2005050486 Completion Date: 10/07/2005 <br /> Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0640 THMP PROTECTN/DIRECTN $7,449.00 LUMPSUM 1.000 $7,449.00 0.000 $0.00 1.000 $7,449.00 100.00 <br /> 0650 EROSION CONTROL $303.00 LUMPSUM 1.000 $303.00 0.000 $0.00 1.000 $303.00 100.00 <br /> 0660 TREE PROTECTION FENCING $5.17 LZNFT 240.000 $1,240.80 0.000 $0.00 131.000 $677.27 55.00 <br /> 0670 MINOR ADJUSTMENT OP MANHOLES $152 00 EACH 1 000 $152 00 0.000 $0.00 1.000 $152.00 100.00 <br /> 0680 MAJOR ADJUSTMENT OF CATCH BASI $849.00 HACH 1.000 $849.00 0.000 $0.00 1.000 $849.00 100.00 <br /> 0690 GENERAI, EXCAVATION $21.14 CUYD 166.000 $3,509.24 0.000 $0.00 203.000 $4,291.42 122.00 <br /> 0700 SUBGRADE STABILIZATION $13.86 CUYD 37.000 $512.82 0.000 $0.00 0.000 $0.00 0.00 <br /> 0710 SVBGRADE GEOTHXTILH $1.03 SQYD 492.000 $506.76 0.000 $0.00 73.000 $75.19 15.00 <br /> 0720 3/4 INCH-0 AGGRBGATS BASB SURP $1.83 SQPT 89.000 $162.87 0.000 $0.00 0.000 $0.00 0.00 <br /> 0730 1 1/2" 0 AGGREGATE BASB $19 76 CUYD 96 000 $1 896 96 0.000 $0.00 16.000 $316.16 17.00 <br /> 0740 LEVEL 2, 1/2 INCH DENSE HMAC $5.08 SQFT 1,375.000 $6,985.00 0.000 $0.00 1,298.000 $6,593.84 94.00 <br /> 0750 PLAIN CONC PVMNT, UNDONELL®, $5.50 SQPT 4,432.000 $24,376.00 0.000 $0.00 4,456.000 $24,508.00 101.00 <br /> 0752 BXTRUDHD CONCRETB CURB-ALLEYI0 003 $1,188.00 LUMPSUM 1.000 $1 188.00 0.000 $0.00 1.000 $1,188.00 100.00 <br /> 0760 CONCRETE PUMPING $0.15 SQFT 4,432.000 $664.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0770 TOPSOIL $4.29 SQFT 134.000 $574.86 0.000 $0.00 282.000 $1,209.78 210.00 <br /> 0780 9AMCUTTING $1.65 LINFT 460.000 $759.00 0.000 $0.00 631.000 $1,041.15 137.00 <br /> <br /> Alleys 1 4 2 <br /> 0782 ALLEY 10 STANDBY FOR UTILITY C 001 $305.05 LUMPSUM 1.000 $305.05 0.000 $0.00 1.000 $305.05 100.00 <br /> <br /> Alley 16 <br /> 0790 MOBILIZATION $5,621.44 LUMPSUM 1.000 $5,621.44 0.000 $0.00 1.000 $5,621.44 100.00 <br /> <br />