|
Run Date: 08/07/2007 15:07:17
<br />City of Eugene Page 4
<br />c w~ Contract Preliminary Progress Payment
<br /> Payment No 003
<br />Contractor: DELTA CONST.
<br />Job #: 93-003693
<br />Contract No: 2007-00002
<br />PO #: 2007100052 Original Contract: $1,633,932
<br />Current Amount: $1,690,625.
<br />Contract Award Date: 07/24/2006
<br />Completion Date: 08/30/2007 .99
<br />56
<br />Assessable: Yes
<br /> Current Contract Estimated Payment Cumulative Totals $ Complete
<br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />0430 CONCRETE WALKS, 8 INCH $4. 00 SQFT 44,216.000 $176,864.00 2,886.000 $11,54 4.00 40,470.000 $161,880. 00 M 92.00
<br />0440 TRUNCATED DOME DETECTABLE WARN $23. 76 SQFT 250.000 $5,940.00 192.000 $4,561 .92 232.000 $5,512 .32 93 .00
<br />
<br />0450 REMOVABLE BOLLARDS $520. 00 EACH 3.000 $1,560.00 1.500 $780 .00 1.500 $780 .00 50 .00
<br />0460 DURABLE PAVEMENT STRIPING $16,750. 00 LUMPSUM 1.000 $16,750.00 0.000 $0 .00 0.000 $0 .00 0 .00
<br />0470 P&RMANSNT SIGNS $50. 00 SQFT 100.000 $5,000.00 158.000 $7,900 .00 158.000 $7,900 .00 158 .00
<br />0480 LUMINAIRE, POLE & FOUNDATION $10,564. 00 LUMPSUM 1.000 $10,564.00 0.000 $0 .00 1.000 $10,564 .00 100. 00
<br />0490 TOPSOIL, 12" DEPTH $12. 00 CUYD 1,120.000 $13,440.00 970.000 $11,640 .00 970.000 $11,640 .00 87. 00
<br />0500 TOPSOIL, 4" DEPTH $12. 00 CUYD 75.000 $900.00 67.000 $804 .00 67.000 $804 .00 89. 00
<br />
<br />0510 SOIL CONDITIONER $76. 00 CUYD 75.000 $5,700.00 0.000 $0 .00 0.000 $0. 00 0. 00
<br />0520 MULCH (3" DEPTH) $38. 00 CUYD 130.000 $4,940.00 0.000 $0 .00 0.000 $0. 00 0. 00
<br />0530 2" CAL. TREES $366. 00 EACH 10.000 $3,660.00 0.000 $0 .00 0.000 $0. 00 0. 00
<br />
<br />0540 LARGE SHRUBS (3 GAL. SIZE) $17. 50 EACH 300.000 $5,250.00 0.000 $0 .00 0.000 $0. 00 0. 00
<br />0550 MEDIUM SHRUBS (2 GAL. SIZE) $16. 00 EACH 195.000 $3,120.00 0.000 $0 .00 0.000 $0. 00 0. 00
<br />0560 SMALL SHRUBS (1 GAL. SIZE) $7. 50 EACH 180.000 $1,350.00 0.000 $0 .00 0.000 $0. 00 0. 00
<br />
<br />0570 PERENNIALS'(1 GAL. SIZE) $7. 75 EACH 400.000 $3,100.00 0.000 $0 .00 0.000 $0. 00 0. 00
<br />0580 4" POTS/PLUGS $3. 40 EACH 2,000.000 $6,800.00 0.000 $0 .00 0.000 $0. 00 0. 00
<br />0590 SEEDING - BIOSWALE $0. 54 SQFT 22,380.000 $12,085.20 0.000 $0 .00 0.000 $0. 00 0. 00
<br />
<br />0600 SEEDING - DISTURBED AREAS $4,000. 00 LUMPSUM 1.000 $4,000.00 0.000 $0 .00 0.000 $0. 00 0. 00
<br />0610 BULB ALLOWANCE $4,000. 00 LUMPSUM 1.000 $4,000.00 0.000 $0 .00 0.000 $0. 00 0. 00
<br />0620 6 FOOT SECURITY CHAIN LINK FEN $28. 95 FT 1,187.000 $34,363.65 971.000 $28,110 .45 971.000 $28,110. 45 82. 00
<br />
<br />0621 MOW STRIP CREDIT 003 ($1,171.00) LUMPSUM 1.000 ($1,171.00) 1.000 ($1,171. 00) 1.000 ($1,171.00) 100. 00
<br />0630 REINSTALL 6 FOOT CHAIN LINK GA $110 .00 EACH 3.000 $330.00 1.000 $110 .00 1.000 $110. 00 33. 00
<br />0640 US POST OFFICE BOX 6 PARCEL BO $300 .00 EACH 3.000 $900.00 0.000 $0 .00 0.000 $0. 00 0. 00
<br />
<br />0650 IRRIGATION SYSTEM $50,339 .00 LUMPSUM 1.000 $50,339.00 0.050 $2,516 .95 0.150 $7,550. 85 15. 00
<br />
<br />
|