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Run Date: 08/04/2008 11:08:32 Page 2
<br /> ' City of Eugene
<br />~ Contract Preliminary Progress Payment
<br /> ~ Payment No : 006
<br />Contractor: CPM DEVELOPMENT Original Contract: $1,517,360.00
<br />Job #: 93-004383 Current Amount: $1,516,076.20
<br />Contract No: 2008-00006 Contract Award Date: 08/14/2007
<br />PO #: 2008100125 Completion Date: 09/30/2007
<br />Assessable: No
<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 />LSGACY WW INTERCSPTOR S. AVALON/TERRY/ROOSEV<
<br />General
<br />0000 Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 2.000 ($2,000.00) 0.00
<br />0010 MOHILI2ATION $190,000.00 LUMPSUM 1.000 $190,000.00 0.000 $0.00 1.000 $190,000.00 M 100.00
<br />0020 CLEARING PND GRUBBING $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00
<br />0030 TEMP. WORK ZONE TRAFFIC CONTRO $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00
<br />0040 EROSION CONTROL $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 $0.00 1.000 $15,000.00 ioo.oo
<br />0050 CONSTRUCTION ENTRANCES $1,200.00 EACH 2.000 $2,900.00 0.000 $0.00 2.000 $2,400.00 100.00
<br />0060 21000 GAL FRAC TANK $300.00 DAY 30.000 $9,000.00 0.000 $0.00 0.000 $0.00 0.00
<br />0070 FRAC TANK MOB $1,200.OD EACH 1.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00
<br />0080 48 INCH SANITARY SEWER PIPE, 2 $330.OD FOOT 3,DD5.000 $991,650.00 0.000 $0.00 3,005.000 $991,650.00 M 100.00
<br />0090 42 INCH SANITARY SEWER PIPE, 2 $350.00 FOOT 394.000 $137,900.00 0.000 $0.00 232.000 $81,200.00 59.00
<br />0100 CONCRETE SANITARY SEWER MANHOL $10,000.00 EACH 8.000 $80,000.00 0.000 $0.00 8.000 . $80,000.00 100.00
<br />0110 CONCRETE SANITARY MANHOLE, DRO $11,000.00 EACH 1.000 $11,000.00 0.000 $0.00 1.D00 $11,000.00 100.00
<br />0120 WATERTIGHT CONCRETE CLOSURE CO $1,800.00 EACH 1.000 $1,800.00 0.000 $O.DO 1.000 $1,BD0.00 100.00
<br />0130 BENTONITE GETEXTILE FABRIC $8.50 SQYD 3,600.000 $30,600.00 0.000 $0.00 3,600.000 $30,600.00 100.00
<br />0140 CONNECTION TO EXISTING STRUCTU $1,400.00 EACH 1.000 $1,400.00 0.000 $O.OD 1.000 $1,400.00 100.00
<br />0150 CLSM CUTOFF WALLS $2,000.00 EACH 4.000 $8,000.00 0.000 $0.00 4.000 $8,000.00 100.00
<br />0160 REMOVE EXISTING WASTEWATER MAN $1,500.00 EACH 1.000 $1,500.00 0.000 $0.00 1.000 $1,SD0.00 100.00
<br />0170 L6VSL 2, 1/2 INCA D&NSE, FQfAC $150.00 TON 24.000 $3,600.00 0.000 $0.00 33.000 $4,950.00 138.00
<br />0180 HYDROSEEDING $1,400.00 ACRE 6.000 $8,400.00 0.000 $0.00 4.800 $6,720.00 80.00
<br />0190 CONSTRUCTION ZONE FENCING $3.00 FOOT 5,970.000 $17,910.00 0.000 $0.00 5,20D.000 $15,600.00 87.00
<br />0200 MATERIAL DEFICIENCIES-DEDUCTIO 001 ($5,000.90) LUMPSUM 1.000 ($5,000.00) 0.000 $0.00 0.000 $0.00 0.00
<br />0210 DISTRIHUTE STRAW 001 $3,063.40 LUMPSUM 1.000 $3,063.40 0.000 $0.00 D.00-0 $0.00 0.00
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