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Run date: 08/04/2008 11:08:32
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<br />Contractor: CPM DEVELOPMENT
<br />Job #: 93-004383
<br />Contract No: 2008-00006
<br />PO #: 2008100125
<br />Assessable: No
<br />Line Description Last Chnq Ord
<br />L&GACY WW INTERCEPTOR 5. AVALON/TERRY/ROOSEVELT
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No OD6
<br />Original Contract: $1,517,360.00
<br />Current Amount: $1,516,076.20
<br />Contract Award Date: 08/14/2007
<br />Completion Date: 09/30/2007
<br />Current Contract Estimated Payment
<br />Unit Price Unit Measure Quantity Amount Quantity
<br />Cumulative Totals
<br />Amount Quantity
<br />Page 2
<br />~ Complete
<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 MOBILIZATION $190,000.00 LUMPSUM 1.000
<br />$190,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$190,000.00 M
<br />100.00
<br />0020 CLEARING AND 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
<br />$15,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$15,000.00
<br />100.00
<br />0050 CONSTRUCTION ENTRANCES $1 200.00 EACH 2 000 $2 400 DO 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 $1,200.00 EACH 1.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00
<br />0080 48 INCH SANITARY SEWER PIPE 2 $330.00 FOOT 3 005 000 $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
<br />$10,000.00
<br />EACH
<br />8.000
<br />$00,000.00
<br />0.000
<br />$0.00
<br />8.000
<br />$80,000.00
<br />100.00
<br />0110 CONCRETE SANITARY MANHOLE, DRO $11 000.00 EACH 1 000 $11 000 00 0 000 $0 OD 1 000 $11 000 00 100 00
<br />4120 WATERTIGHT CONCRETE CLOSURE CO $1,800.00 EACH 1.000 $1,800.00 0.000 $O.OD 1.000 $1,800.00 100.00
<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 $0 00 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 $1,500.00 100.00
<br />0170 LEVEL 2, 1/2 INCH DENSE, HMAC $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 4.000 $6,720.00 80.00
<br />0190 CONSTRUCTION ZONE FENCING
<br />$3.00
<br />FOOT
<br />5,970.000
<br />$17,910.00
<br />0.000
<br />$0.00
<br />5,200.000
<br />$15,600.00
<br />87.00
<br />0200 MATERIAL DEFICIENCIES-DEDUCTIO OD1 ($5 000.00) LUMPSUM 1 000 ($5 000 00) 0 000 $0 00 0 000 $0 00 0 00
<br />0210 DISTRIBUTE STRAW 001 $3,063.40 LUMPSUM 1.000 $3,063.40 0.000 $0.00 0.000 $0.00 0.00
<br />Amount
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