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<br />
<br /> R.un Date: 07/D8 /2008 12:12:30
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: wrtm cN rnxeTRnr-rlox _ Original Contract: $830,561.66
<br /> Job 93-004342 Current Amount:
<br /> Contract No: 2008-00021 Contract Award Date: 04/25/2008
<br /> pp 2008100412 Completion Date: 06/26/2008 f
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals 3 Comple[e
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />
<br /> PFP M/8 27TH; AMAZON PEIPIC TO JBFFBRSON ST
<br />
<br /> General
<br /> 0000 Liquidated Damages-27th Ave. ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $24,600.00 LUMPSUM 1.000 $24,500.00 0.080 $1,960.00 1.000 $24,600.00 100.00
<br /> 0020 TEMP. WORK ZONfi TRAFFIC CONTRO $12,000.00 LUMPSUM 1.000 $12,000.00 D.750 $9,000.00 1.000 $12,000.00 100.00
<br /> 0030 TEMPORARY STRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 1.000 $1,000.00 1.000 $1,000.00 100.00
<br /> 0040 FLAGGERS $37.00 HOUR 350.000 $12,960.00 138.000 $5,106.00 296.600 $10,970.50 85.00
<br /> 0050 EROSION CONTROL $2,800.00 LUMPSUM 1.000 $2,800.00 0.500 $1,400.00 1.000 $2,800.00 100.00
<br /> 0060 TREE PROTBCTZON $250.00 LUMPSUM 1.000 $260.00 0.000 $0.00 0.500 $125.00 60.00
<br /> 0070 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 0.000 $0.00 4.000 $600.00 100.00
<br /> 0080 REMOVAL OF PIPES $9.00 FOOT 100.000 $900.00 0.000 $0.00 84.000 $756.00 84.00
<br /> 0090 SURFACING STABILIZATION $70.00 CUYD 282.000 $19,740.00 212.900 $14,903.00 299.100 $20,937.00 106.00
<br /> 0100 10 INCH PVC STORM PIPE $67.00 FOOT 61.000 $4,087.00 0.000 $0.00 61.000 $4,087.00 100.00
<br /> 0110 8 INCH C900 STORM PIPE $95.00 FOOT 38.000 $3,610.00 0.000 $0.00 23.000 $2,105.00 61.00
<br /> olzo AD,msTlxc BoxES $zso.oo EACH 2.000 $soo.oo o.ooo $o.oo o.ooo So.oo a.oo
<br /> 0130 MINOR ADJUSTMENT OP MANHOLES $1,250.00 8AC8 2.000 $2,500.00 3.000 $3,750.00 3.000 S3,750.00 150.00
<br /> 0140 MH REN/REPL FRAME/COVER-WW $300.00 EACB 1.000 $300.00 2.000 $600.00 2.000 $600.00 200.00
<br /> 0150 MH REM/REPL FRAME/COVER-ST $300.00 EACH 1.000 $3D0.00 1.000 $300.00 1.000 $300.00 100.00
<br /> 0160 PAVEMHNI' REMOVAL $3.00 SQFT 1,120.000 $3,360.00 1,569.000 $4,707.00 1,569.000 L $4,707.00 140.00
<br /> 0170 COLD PLANE PVMT REMOVAL, 2• D $0.50 SQFT 2,910.000 $1,455.00 6,056.000 $3,028.00 6,056.000 $3,028.00 208.00
<br /> 0180 COLD PLANE PVMT REMOVAL, TAPER $0.18 SQFT 41,000.000 $7,380.00 46,838.000 $8,430.84 46,838.000 $8,430.84 114.00
<br /> 0190 LEVEL 2, 1/2" DENSE HMAC $53.00 TON 1,530.000 $81,090.00 1,400.030 $74,201.69 1, 620.000 $80,560.00 99.00
<br /> 0200 RfiINFORCID CONCRETE PVMT, 11 I $48.00 SQFT 45.000 $2,160.00 -26.400 ($1,267.20) 33.300 $1,698.40 74.00
<br /> 0210 PLAIN CONCRETE PVMT, DOWHLED, $11.00 SQFT 1,470.000 $16,170.00 26.400 $290.40 1,380.400 $15,184.40 94.00
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