New Search
Page 2 <br /> Run. Date: 12!08/2005 09:06:23 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payaant No ~ 003 <br /> Contractor: OREGON WOODS Original Contract: $38,307.00 <br /> Jab 93-003867 Current Amount: $38,307.00 <br /> Contract No: 2005-00022 Contract Award Date: 05/03/2005 <br /> PO 2005050445 Completion Date: 10/20/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Deacrintion Last Chn4 Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> SKINNER BOTTR PAAR-DNRLOPNENT PLAN <br /> BABE BID - ROUTEe 1, 2, 2A, 38 AND 7 <br /> 0000 Liquidated Damages ($300.00) DAY 0.000 $0.00 3.000 ($900.00) 3.000 ($900.00) 0.00 <br /> 0010 MOBILIZATION - 951(01) $3,000.00 EACH 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 0020 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.750 $375.00 0.750 $375.00 75.00 <br /> 0030 TEMP PROTCTN/DIRECTN $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 0.750 $375.00 75.00 <br /> 0040 CLEARING AND GRUBBING - 911(02 $3.00 M 803.000 $2,409.00 554.000 $1,662.00 785.000 $2,355.00 98.00 <br /> 0050 E%CAVATZON 912(01) $9 00 M 677 000 $3 385 00 469.000 $2 345.00 669.000 $3 345.00 99.00 <br /> 0060 BORROW (CONTRACTOR FURNISNfiD) $50.00 M3 10.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 GRADE DZP - 912(12) $25.00 EACH 43.000 $1,075.00 17.000 $425.00 17.000 $425.00 40.00 <br /> OOBO GEOSYNTHHTICS TYPE NONWOVEN - 3.00 M2 80.000 240.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 TALUS OR RUBBLB ROCK SECTION $10.00 M 65.000 $650.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 SWITCHBACKS, TYPE 1 - 914(01) $250.00 EACH 4.000 $1,000.00 3.100 $775.00 4.000 $1,000.00 100.00 <br /> 0110 BARRIHRS, TYPH LOG ON POST - 9 50.00 M 20.000 1,000.00 20.000 $1 000.00 20.000 $1 000.00 100.00 <br /> 0120 TRAIL RHSTORATION - 915(01) $5.00 M 443.000 $2,215.00 202.500 $1,012.50 405.000 $2,025.00 91.00 <br /> 0130 WOOD STEP REMOVAL - 916(02) $50.00 EACH 2.000 $100.00 0.000 $0.00 2.000 $100.00 100.00 <br /> 0140 ROCK RETAINING WALL - 935(01) $60.00 M2 41.000 $2,460.00 0.000 0.00 18.800 $1 128.00 46.00 <br /> 0150 BORROW, CONTRACTOR FURNISHED - $60.00 M3 26.000 $1,560.00 0.000 $0.00 11.500 $690.00 44.00 <br /> 0160 AOOREOATE SURFACING (iRADINO C $120.00 N3 84.000 $10,080.00 68.000 $8,160.00 126.000 $15,120.00 N 150.00 <br /> 0170 RETAINERS TYPE TREATED POLHS $20 00 M 11 000 $220 00 0 000 $0.00 5.300 $106.00 48.00 <br /> <br /> a.y~ <br /> <br />