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<br /> Run Date: 11/07/2006 13:28:33 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 003
<br /> Contractor: DELTA CONST. Original Contract: $459,996.00
<br /> Job 93-003951 Current Amount: $454,417.24
<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 & Complete
<br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> IIPPER AMAZON STRHAN RHSTORATION
<br /> GENERAL
<br /> 0000 Liquidated Damages ($310.00) DAY 0.000
<br /> $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $108,259.00 LUMPSUM 1.000
<br /> $108,259.00 0.000 $0.00 0.430 $46,551.37 M 43.00
<br /> 0020 CLEARING & GRUBBING $24,760.00 LUMPSUN 1.000 $24,760.00 0.300 $7,428.00 0.800 $19,808.00 80.00
<br /> 0030 TEMP PROTECTN/DIRECTN $8,620.00 LUMPSUM 1.000 $8,620.00 0.500 $4,310.00 0.800 $6,896.00 80.00
<br /> 0040 EROSION 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 0.700 $2,800.00 1.000 $4,000.00 100.00
<br /> 0060 FENCE (CONSTUCTZON) $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 $27,000.00 296.000 $5,328.00 1,866.000 $33,588.00 124.00
<br /> 0080 RIP RAP LOOSE, PLACHD $.223.00 TON 30.000 $6,690.00 30.100 $6,712.30 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, GEOTHXTILE $2.00 SQYD 350.000 $700.00 333.670 $667.39 333.670 $667.34 95.00
<br /> 0110 EROSION MATTING $6.00 SQYD 1,200.000 $7,200.00 723.790 $4,342.74 723.790 $4,342.74 60.00
<br /> 0120 MULCH COMPOST $25.00 CUYD 65.000 $1,625.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 013o MULCH BARx $2s.oo cvYD lso.ooo $3,750.00 0.000 $o.oo o.ooo $o.oo o.oo
<br /> 0140 CHANNEL ROCK 002 $65.00 TON 230.000 $14,950.00 12.100 $786.50 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 $29,658.00 LUMPSUM 1.000 $24,658.00 0.000 $0.00 0.000 $0.00 0.00
<br />
<br /> 0170 PRECAST 6X6 BOX CULVERT TAPER $6,066.00 EACH 2.000 $12,132.00 2.000 $12,132.00 2.000 $12,132.00 100.00
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