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Run Date: 03/10/2009 11:24:08 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 Final Pay <br /> i <br /> Contractor: PROF. UNDERGROUND SERVICES Original Contract: $45,507.10 j <br /> Job 93-004552 Current Amount: $45,507.10 <br /> Contract No: 2009-00012 Contract Award Date: 02/11/2009 ~ <br /> PO 2009100289 Completion Date: 03/01/2009 <br /> Assessable: No <br /> I <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 /> <br /> ACORN PARR STREET SIDEWALK <br /> <br /> General <br /> 0000 Liquidated Damages ($200.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $4,140.00 LUMPSUM 1.000 $4,140.00 1.000 $4,140.00 1.000 $4,140.00 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $5,300.00 LUMPSUM 1.000 $5,300.00 1.000 $5,300.00 1.000 $5,300.00 M 100.00 <br /> 003D EROSION CONTROL $1,070.00 LUMPSUM 1.000 $1,070.00 1.000 $1,070.00 1.000 $1,070.00 100.00 <br /> 0040 Tree Removal $150.00 EACH 1.000 $150.00 1.000 $150.00 1.000 $150.00 100.00 <br /> 0050 Excavation $310.81 CUYD 32.000 $9,945.92 32.000 $9,945.92 32.000 $9,945.92 M 100.00 <br /> 0060 18" Concrete Pipe $53.51 FT 78.000 $4,173.78 76.000 $4,173,78 78.000 $4,173.78 100.00 <br /> 0070 5" Pervious Concrete Sidewalk $6.76 SQFT 2,065.000 $13,959.40 1,902.300 $12,859.55 1,902.300 $12,859.55 M 92.00 <br /> 0060 Relocation of 4' Fence $26.50 FT 120.000 $3,180.00 135.000 $3,577.50 135.000 $3,577.50 113.00 <br /> 0090 Remove Replace ADA Ramp $696.00 EACH 2.000 $1,392.00 2.000 $1,392.00 2.000 $1,392.00 100.00 <br /> 0100 Install ADA Ramp $696.00 EACH 1.000 $696.00 1.000 $696.00 1.000 $696.00 100.00 <br /> 0110 Seed and Mulch $1,500.00 LUMPSUM 1.000 $1,500.00 1.000 $1,500.00 1.000 $1,500.00 100.00 <br /> $45,507.10 $44,804.75 $44,804.75 <br /> <br />