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<br /> Rvn Date: 07/05/2007 14:25:29 City of Eugene
<br /> i
<br /> Contract Preliminary Progress Payment
<br /> • Payment No 009
<br /> Contractor: DELTA CONST. Original Contract: $459,996.00
<br /> Current Amount: $455,783.74
<br /> Job 93-003951 Contract Award Date: 08/14/2006
<br /> Contract No: 2007-00009
<br /> PO 2007100103 Completion Date:
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals i Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> DPPHR AMAZON STRSAN RHSTORATION
<br /> GSlIHRAI.
<br /> 0000 Liquidated Damages ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $108,259.00 LUMPSUM 1.000 $108,259.00 0.470 $50,881.73 0.900 $97,433.10 M 90.00
<br /> 0020 CLEARING & GRUBBING $24,760.00 LUMPSUM 1.000 $24,760.00 0.000 $0.00 1.000 $24,760.00 100.00
<br /> 0030 TEMP PROTECTN/DIRECTN $8,620.00 LUMPSUM 1.000 $8,620.00 0.100 $862.00 0.900 $7,758.00 90.00
<br /> 0040 EROSION CONTROL $4,000.00 LUMPSUM 1.000 $4,000.00 0.100 $400.00 0.600 $2,400.00 60.00
<br /> 0050 DEWATERING $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 1.000 $9,000.00 100.00
<br /> 0060 FENCE (CONSTUCTION) $3.00 LINFT 1,500.000 $4,500.00 0.000 $0.00 812.100 $2,436.30 54.00
<br /> 0070 EXCAVATION $18.00 CUYD 1,500.000 $27,000.00 0.000 $0.00 1,866.000 $33,588.00 124.00
<br /> 0080 RIP RAP LOOSE, PLACED $223.00 TON 30.000 $6,690.00 0.000 $0.00 30.100 $6,712.30 100.00
<br /> 0090 BOULDERS, Weir/wall Rock 003 $0.00 TON 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0100 FABRIC, GSOTHZTILB $2.00 SQYD 350.000 $700.00 56.100 $112.20 456.440 $912.88 130.00
<br /> 0110 EROSION MATTING $6.00 SQYD 1,200.000 $7,200.00 0.000 $0.00 723.790 $4,342.74 60.00
<br /> 0120 MVLCN COMPOST $25.00 CDYD 65.000 $1,625.00 0.000 $0.00 90.000 $2,250.00 138.00
<br /> 0130 MULCH BARK $25.00 CUYD 150.000 $3,750.00 0.000 $0.00 18.750 $468.75 13.00
<br /> 0140 CHANNEL ROCK 002 $65.00 TON 230.000 $14,950.00 0.000 $0.00 59.970 $3,898.05 26.00
<br /> 0150 TREE TOPPED/CUT $300.00 EACN 12.000 $3,600.00 0.000 $0.00 14.000 $4,200.00 117.00
<br /> 0160 PREFAB METAL FOOT BRIDGE $24,658.00 LUMPSUM 1.000 $24,650.00 0.756 $18,641.45 1.000 $24,658.00 100.00
<br /> 0170 PRECAST 6X6 HOX CULVERT TAPER $6,066.00 HACH 2.000 $12,132.00 0.000 $0.00 2.000 $12,132.00 100.00
<br /> 0180 HOX CULVERT $796.00 LINFT 56.000 $44,576.00 0.000 $0.00 56.000 $44,576.00 100.00
<br /> 0190 DRN PIPS RCCP 42" DL= $262.00 LINFT 144.000 $37,728.00 0.000 $0.00 126.000 $33,012.00 88.00
<br /> 0200 MH 42"-54" PIPS - STM $5,055.00 EACH 1.000 $5,055.00 0.000 $0.00 1.000 $5,055.00 100.00
<br />
<br /> __-p21A rn~FCT_EXIST_PIPE_ _STM $1,200.00 EACH 1.000 $1,200.00 0.000 $0.00 1.000 $1,200.00 100.00
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