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Run Date: 03/10/2009 12:17:50 Page 2
<br /> City of Eugene
<br /> ' Contract Preliminary Progress Payment
<br /> Payment No 006
<br /> Contractor: EUGENE SAND CONSTRUCTION Original Contract: $1,677,137.85
<br /> Job 93-004479 Current Amount: $1,761,031.59
<br /> Contract No: 2009-00008 Contract Award Date: 09/12/2008
<br /> PO 2009100130 Completion Date: 06/30/2009
<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 /> PPP-Roosevelt Blvd from Chambers to Beltline Hwy
<br /> Stage 2- Sta 97+60 to Beltline
<br /> 0000 LIQUIDATED DAMAGES-STAGE II ($500.00) EACH 0.000
<br /> $o.oo 0.000 $o.oo 0.000 $D.ao o.oo
<br /> Stage 1- Chambers to Sta 97+60
<br /> 0000 LIQUIDATED DAMAGES-STAGE I ($500.00) EACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0000 LIQUIDATED DAMAGES-STAGE I ($1,000.00) DAY 0.000
<br /> $a.oo o.oao $o.oo 0.000 $o.oo o.Da
<br /> 0010 MOBILIZATION $40,000.00 LUMPSUM 1.000 $40,000.00 0.000
<br /> $0.00 1.000 $40,000.00 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $10,000.00 LUMPSUM 1.000 $10,000.00 0.000
<br /> $o.oa 1.000 $10,000.00 100.00
<br /> 0030 TEMPORARY STRIPING $2,500.00 LUMPSUM 1.000 $2,500.00 0.000
<br /> $O.DO 1.000 $2,500.00 100.00
<br /> 0040 PORTABLE CHANGEABLE MESSAGE SI $3,500.00 EACH 2.000 $7,000.00 0.000
<br /> $0.00 2.000 $7,000.00 100.00
<br /> OOSD FLAGGERS $45.00 HOUR 1,000.000
<br /> $45,000.00 0.000 $0.00 1,073.500 $48,307.50 107.00
<br /> 0060 RAILROAD FLAGGERS $90.00 HDUR 100.000 $9,000.00 0.000
<br /> $0.00 47.000 $4,230.00 47.00
<br /> 0070 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000
<br /> $600.00 0.000 $0.00 4.000 $600.00 100.00
<br /> 0080 EROSION CONTROL $1,200.00 LUMPSUM 1.000
<br /> $i,zao.oa 0.000 $o.oo 1.000 $1,200.00 100.00
<br /> 0090 REMOVAL OF CURB AND GUTTER $13.00 FOOT 26.000
<br /> $338.00 0.000 50.00 0.000 $0.00 0.00
<br /> 0100 REMOVAL OF WIDE CURB AND GUTTB $32.00 FOOT 5.000 $0.00 7.000
<br /> $160.00 0.000 $224.00 140.00
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<br /> ' 0110 REMOVAL OF WALKS AND DRIVEWAYS $42.00 SQYD 12.000
<br /> $504.00 0.000 $0.00 8.200 $344.40 68.00
<br /> 0120 ADJUSTING BOXES $220.00 EACH 8.000
<br /> $1,760.00 0.000 $0.00 23.000 $5,060.00 288.00
<br /> 0130 MINOR ADJUSTMENT OF MANHOLES $860.00 EACH 38.000
<br /> $32,680.00 0.000 $0.00 41.000 $35,260.00 108.00
<br /> 0140 MH REM/REPL FRAME/COVER-WW $275.00. EACH 18.000 $4,950.00 0.000
<br /> $0.00 22.000 $6,050.00 122.00
<br /> 0150 MH REM/REPL FRAME/COVER-ST $275.00 EACH 16.000 $4,400.00 0.000 $0.00 19.000 $5,225.00 119.00
<br /> 0160 SURFACING STABILIZATION $54.00 .CUYD 1,496.000 $80,784.00 0.000
<br /> $0.00 1,342.300 $72,484.20 90.00
<br /> 0170 COLD PLANE PVMT REMOVAL, 0"- 2 $0.16 SQFT 15,110.000
<br /> $2,417.60 0.000 $0.00 3,875.000 $620.00 26.00
<br /> 0180 COLD PLANE PVMT REMOVAL, 1" DE $0.12 SQFT 47,000.000
<br /> $5,640.00 0.000 $0.00 37,607.000 $4,512.84 80.00
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