New Search
~ y <br /> Run Date: 01/05/2007 15:34:38 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: DELTA CONST. Original Contract: $459,996.00 <br /> Job 93-003951 Current Amount: $455,783.74 <br /> Contract No: 2007-00009 Contract Award Date: 08/14/2006 <br /> PO 2007100103 Completion Date: <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> IIPPSR AMAZON STREAM RESTORATION <br /> <br /> GHNHRAL <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 0.000 $0.00 0.430 $46,551.37 M 43.00 <br /> 0020 CLEARING fi GRUBBING $24,760.00 LUMPSUM 1.000 $24,760.00 0.000 $0.00 0.800 $19,808.00 80.00 <br /> 0030 TEMP PROTECTN/DIRECTN $8,620.00 LUMPSUM 1.000 $8,620.00 0.000 $0.00 0.800 $6,896.00 80.00 <br /> 0040 HROSION CONTROL $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 0.500 $2,000.00 50.00 <br /> 0050 DEWATERING $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 1.000 $4,000.00 100.00 <br /> 0060 FBNCS (CONSTUCTION) $3.00 LINFT 1,500.000 $4,500.00 0.000 $0.00 812.100 $2,436.30 54.00 <br /> 0070 HXCAVATION $18.U0 CUYD 1,500.000 $27,000.00 0.000 $0.00 1,866.000 $33,588.00 124.00 <br /> 0080 RIP RAP I.OOSB, 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 PABRIC, GEOTSXTILE $2.00 SQYD 350.000 $700.00 0.000 $0.00 333.670 $667.34 95.00 <br /> 0110 BROSION MATTING $6.00 SQYD 1,200.000 $7,200.00 0.000 $0.00 723.790 $4,342.74 60.00 <br /> 0120 MULCH COMPOST $25.00 CUYD 65.000 $1,625.00 0.000 $0.00 45.000 $1,125.00 69.00 <br /> 0130 MULCH HARK $25.00 CUYD 150.000 $3,750.00 0.000 $0.00 0.000- $0.00 0.00 <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 EACH 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 $24,658.00 0.244 $6,016.55 0.244 $6,016.55 24.00 <br /> 0170 PRECAST 6X6 BOX CULVERT TAPER $6,066.00 EACH 2.000 $12,132.00 0.000 $0.00 2.000 $12,132.00 100.00 <br /> s <br /> <br />