New Search
Run Date: 11/01/2004 16:43:30 <br /> ' Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: KIPCO, INC Ori anal Contract: <br /> Job 93-004168 g $676,227.00 <br /> Contract No: 2005-00009 Current Amount: $666,637.00 <br /> PO 2005100115 Contract Award Date: 08/10/2004 <br /> Assessable: NO Completion Date: 03/30/2005 <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount <br /> Quantity Amount Quantity Amount <br /> 0220 SNOWBERRY $3.50 EACH 4,800.000 $16,800.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0230 REDTWIG DOGWOOD (STAKE) $3.00 EACH 1,260.000 $3,780.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 PIPER'S WILLOW (STAKE) $3.00 EACH 2,100.000 $6,300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 STREAM STABILIZATION (PACE ACC $6,000.00 EACH 1.000 $6,000.00 0.260 $1,560.00 0.920 <br /> $5,520.00 92.00 <br /> 0260 MINOR GRADING (FACE ACCNT) $6,000.00 EACH 1.000 $6,000.00 0.460 $2,760.00 0.570 <br /> $3,420.00 57.00 <br /> 0270 STONE EFIDANKMBI4T $28.00 TON 100.000 $2,800.00 0.000 $0.00 65.070 $1,821.96 65.00 <br /> 0280 DE-WATER CHANNEL $37,400.00 LUMPSUM 1.000 $37,400.00 0.100 $3,740.00 1.000 $37,900.00 100.00 <br /> <br /> Alternate #1 <br /> 0290 EXCAVATION "LONG HAUL" 001 $8.25 CUYD 30,300.000 $249,975.00 5,410.000 $44,632.50 30 410.000 $250,882.50 M 100.00 <br /> 0300 EXCAVATION "SHORT HAUL" 001 $5.51 CUYD 3,500.000 $19,285.00 2,120.000 $11,681.20 4,120.000 <br /> Szz,7ol.zo lls.oo <br /> $666,637.00 $82,836.12 $591,456.42 <br /> <br />