|
Run Date :_02/06/2008 12:05:48
<br />Contractor: DELTA CONST.
<br />Job #: 93-003693
<br />Contract No: 2007-00002
<br />PO #: 2007100052
<br />Assessable: Yes
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No s 009
<br />Original Contract: $1,633,932.99
<br />Current Amossnt: $1,716,482.15
<br />Contract Award Date: 07/24/2006
<br />Completion Date: 08/30/2007
<br />Page 2
<br /> Current Contract Estimated Payment Cumulative Totals } Complete
<br />Line Description Last Chng Ord Unit Price Unit Measure Quant ity Amount Quantity Amount Quantity Amount
<br />RIVER AVBNUS (CIP)
<br />General
<br />0000 Liquidated Damages ($1,000.00) DAY 0. 000 $0. 00 0.000
<br />$0.
<br />00
<br />0.000
<br />$0.
<br />00
<br />0.00
<br />0010 MOBILIZATION $109,433. 00 LUMPSUM 1. 000 $109,433. 00 0.000
<br />$0.
<br />00
<br />1.000
<br />$109,433.
<br />00
<br />100.00
<br />0020 TEMP. PROTECTION AND DIRECTION $6,700. 00 LUMPSUM 1. 000 $6,700. 00 0.000
<br />$0.
<br />00
<br />1.000
<br />$6,700
<br />00
<br />100 00
<br />0030 TEMPORARY SIGNS $8. 00 SQFT 900. 000 $7,200. 00 0.000 $0. 00 416.500
<br />$3,332.
<br />00
<br />46.00
<br />0090 PLAGGERS $38. 00 HOUR 2,000. 000 $76,000. 00 0.000
<br />$0.
<br />00
<br />2,150.000
<br />$81,700
<br />.00
<br />107.00
<br />0050 TEMPORARY STRIPING $100. 00 LUMPSUM 1. 000 $100. 00 0.000
<br />$0.
<br />00
<br />1.000
<br />$100.
<br />00
<br />100 00
<br />0060 EROSION CONTROL $3,700. 00 LUMPSUM 1. 000 $3,700. 00 0.000
<br />$0.
<br />00
<br />1.000
<br />$3,700.
<br />00
<br />100.00
<br />0070 TREfi PROTECTION $3,240. 00 LUMPSUM 1. 000 $3,240. 00 0.000 $0. 00 1.000 $3,240. 00 100.00
<br />0080 REMOVAL OF STRUCTURES AND OHST $2,400.00 LUMPSUM 1. 000 $2,400. 00 0.000
<br />$0.
<br />00
<br />1.000
<br />$2,400.
<br />00
<br />100 00
<br />0090 CLEARING AND GRUBBING $6,514 .00 LUMPSUM 1. 000 $6,514. 00 0.000
<br />$0.
<br />00
<br />1.000
<br />$6,514.
<br />00
<br />100.00
<br />0100 GENERAL EXCAVATION $8 .32 CUYD 11,818. 000 $98,325. 76 0.000
<br />$0.
<br />00
<br />12,014.600
<br />$99,96
<br />1.97
<br />102.00
<br />0110 SUBGRADE STABILIZATION $34 .00 CUYD 300. 000
<br />$10,200.
<br />00
<br />0.000
<br />$0.
<br />00
<br />171.810
<br />$5,841.
<br />54
<br />57 00
<br />0120 10 INCH STORM SEWER PIPE, 5' D $23 .23 FT 629. 000 $14,611. 67 0.000 $0 .00 616.200 $14,314. 33 98.00
<br />0130 12 INCH STORM SEWER PIPE, 5' D $27 .94 FT 1,240. 000 $34,645. 60 0.000 $0 .00 1,120.000 $31,292 .80 90.00
<br />0140 15 INCH STORM SEWER PIPE, 10' $44 .24 FT 25. 000
<br />$1,106.
<br />00
<br />0.000
<br />$0
<br />.00
<br />20.000
<br />$884.
<br />80
<br />80 00
<br />0150 18 INCH STORM SEWER PIPE, 10' $48 .19 FT 1,391. 000 $67,032. 29 0.000 $0 .00 1,443.000 $69,538 .17 104.00
<br />0160 30 INCH STORM SEWER PIPE, 10' $103 .37 FT 100. 000 $10,337. 00 0.000 $0 .00 0.000 $0. 00 0.00
<br />0170 36 INCH STORM WATER PIPE, 10 F $129 .30 FOOT 20. 000
<br />$2,586.
<br />00
<br />0.000
<br />$0
<br />00
<br />20 000
<br />$2,586
<br />00
<br />100 00
<br />0171 RESTOCK STORMWATER ADS PIPE 004 $705 .77 LUMPSUM 1. 000
<br />$705.
<br />77
<br />0.000
<br />$0
<br />.00
<br />1.000
<br />$705.
<br />77
<br />100.00
<br />0180 TV PIPE INSPECTION $1 .60 FOOT 3,385. 000 $5,416. 00 0.000 $0 .00 2,549.300 $4,078 .88 75.00
<br />0190 CONCRETE INLETS, TYPE 4A $982 .15 EACH 15 000 $14 732 25 0 000
<br />$0
<br />00
<br />10 000
<br />$9,821
<br />50
<br />67 00
<br />0200 CATCH BASINS STANDARD $942 .84 EACH 8. 000 $7,542. 72 0.000 $0 .00 8.000 $7,542. 72 100.00
<br />
<br />
|