|
. 1
<br />
<br /> Run Date: 07/06/2006 13:00:13 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 007 Final Pay
<br /> Contractor: 2G CONST. Original Contract: $770,768.21
<br /> Job 93-003870 Current Amount: $843,941.82
<br /> Contract No: 2006-00007 Contract Award Date: 08/04/2005
<br /> PO 2006100092 Completion Date: 12/01/2005
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals t Complete
<br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> AMAZON PARK IMPROVSMffiiT
<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 $98,189.08 LUMPSUM 1.000 $98,189.08 0.000 $0.00 1.000 $98,189.08 M 100.00
<br /> 0020 TEMP PROTECTN/DIRECTN $1,997.00 LUMPSUM 1.000 $1,997.00 0.000 $0.00 1.000 $1,997.00 100.00
<br /> 0030 NBTLAND AND TRBB PROTBCTION FB $3.35 LINPT 2,000.000 $6,700.00 0.000 50.00 2,927.000 $9,805.45 146.00
<br /> 0040 EROSION PREVENTION MULCH BERM $3.96 LINFT 1,450.000 $5,742.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0050 fiROSION PREVENTION, OTHER $435.00 LUMPSUM 1.000 $435.00 0.000 $0.00 1.000 $435.00 100.00
<br /> 0060 ATHLETIC FIELD STRIPPING AND H $8.03 CUYD 2,150.000 $17,264.50 0.000 $0.00 2,150.000 $17,264.50 100.00
<br /> 0070 ATHLETIC PIELD ROUGH GRADING $0.09 SQFT 160,000.000 $14,400.00 0.000 $0.00 160,000.000 $14,400.00 100.00
<br /> 0071 ADD GRADING ® ATHLETIC FIELD 002 $5,395.94 LUMPSUM 1.000 $5,395.94 0.000 $0.00 1.000 $5,395.94 100.00
<br /> 0080 ATHLETIC FIELD SOIL AMENDMENTS $82,984.00 LUMPSUM 1.000 $82,984.00 0.000 $0.00 1.000 $82,984.00 100.00
<br /> 0081 ADDITIONAL SAND FOR ATHLSCTIC 001 $47,176.16 LUMPSUM 1.000 $47,176.16 0.000 $0.00 1.000 $47,176.16 100.00
<br /> 0090 ATHLETIC FIELD IRRIGATION SYST $36,061.00 LUMPSUM 1.000 $36,061.00 0.000 $0.00 1.000 $36,061.00 100.00
<br /> 0091 REPAIR/MODIFY EXISTING IRRIGAT 001 $2,102.76 LUMPSUM 1.000 $2,102.76 0.000 $0.00 1.000 $2,102.76 100.00
<br /> 0092 ADDITIONAL WIRING FOR PIELD IR 001 $3,705.49 LUMPSUM 1.000 $3,705.49 0.000 $0.00 1.000 $3,705.49 100.00
<br /> 0100 SAND CHANNEL GREENS DRAINAGE S $178,200.00 LUMPSUM 1.000 $178,200.00 0.000 $0.00 1.000 $178,200.00 M 100.00
<br /> 0110 8" ADS DRAIN PIPE AND CATCH BA $12.21 LINFT 1,180.000 $14,407.80 0.000 $0.00 1,198.000 $14,627.58 102.00
<br /> 0120 DRAIN PIPB PVC 8" $16.61 LINFT 230.000 $3,820.30 0.000 $0.00 230.000 $3,820.30 100.00
<br /> 0130 DRAIN OUTPACE AT AMAZON CREEK $16,017.00 LUMPSUM 1.000 $16,017.00 0.000 $0.00 1.000 $16,017.00 100.00
<br />
<br />
|