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Run Date: 11/10/2005 11:00:32 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment NO 005
<br /> Contractor: 2G CONST. Original Contract: $597,322.25
<br /> Job 93-004151 Current Amount: $616,905.28
<br /> Contract No: 2005-00025 Contract Award Date: 05/23/2005
<br /> PO 2005050480 Completion Date: 11/01/2005
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals $ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> RIVHRPLAY PLAYGROUND AT SRINNHR BDTTH PARR
<br /> General
<br /> 0000 LIQUIDATED DAMAGES ($700.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $65,150.98 LUMPSUM 1.000 $65,150.98 0.000 $0.00 0.920 $59,938.90 M 92.00
<br /> 0020 TEMP PROTSCTN/DIRSCTN $5,227.00 LUMPSUM 1.000 $5,227.00 0.100 $522.70 0.600 $3,136.20 60.00
<br /> 0030 EROSION CONTROL $2,414.00 LUMPSUM 1.000 $2,414.00 0.000 $0.00 0.800 $1,931.20 80.00
<br /> 0040 TRHE PRESERVATION FENCING $3.96 LINFT 3,600.000 $14,256.00 0.000 $0.00 3,070.000 $12,157.20 85.00
<br /> 0050 TREE PRUNING $41.80 HOUR 10.000 $418.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0060 CONSULTATION, ARBORIST $71.50 HOUR 15.000 $1,072.50 0.000 $0.00 0.000 $0.00 0.00
<br /> 0070 ROUGH GRADING $0.35 SQFT 50,000.000 $17,500.00 0.000 $0.00 50,000.000 $17,500.00 100.00
<br /> 0080 5.5" CONCRETE $5..07 SQFT 14,700.000 $74,529.00 1,478.950 $7,498.28 15,799.200 $80 101.94 M 107.00
<br /> 0090 5.5• REPOSED AGGRBOATH CONCRST 59.30 SQPT 200.000 $1,860.00 353.000 $3,282•.90 353.000 $3,282.90 176.00
<br /> 0100 S-1/2" THICK COLORED CONCRETE $7.91 SQFT 1,500.000 $11,865.00 1,354.750 $10,716.07 1,354.750 $10,716.07 90.00
<br /> 0110 CONCRETE, 15"-20" THICKENED ED $11.03 LINFT 340.000 $3,750.20 9.000 $99.27 217.000 $2,393.51 64.00
<br /> 0120 CONCRBTE ACCESS RAMP $560.00 EACH 4.000 $2,240.00 1.000 $560.00 4.000
<br /> $2,240.00 100.00
<br /> 0130 12" WIDE CONCRETE CURB $18.44 LINFT 390.000 $7,191.60 10.000 $184.40 288.300 $5,316.25 74.00
<br /> 0140 CONCRETE RAT SLAB FOR POURED S $3.31 SQFT 3,580.000 $11,849.80 116.500 $385.62 3,682.750 $12 189.90 103.00
<br /> 0150 POURED RUBBER SURFACING $16.16 SQFT 3,325.000 $53,732.00 3,462.000 $55,945.92 3,462.000 $55,945.92 104.00
<br /> 0160 PLAY AREA ACCESS RAMP $360.00 EACH 3.000 $1,080.00 0.000 $0.00 3.000 $1,080.00 100.00
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<br /> 0170 6" WIDE CONCRETE CURB $18.47 LINFT 170.000 $3,139.90 0.000 $0.00 170.500 $3,149.14 100.00
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