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Run Date: 06/04/2009 11:18:23
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<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 003
<br /> Contractor: CAMROCK,EXCAVATION Original Contract:
<br /> Job 93-004540 $249,360.00
<br /> Contract No: 2009-00013 Current Amount: $250,450.12
<br /> PO Contract Award Date: 03/17/2009
<br /> Assessable: No Completion Date: 07/15/2009
<br /> Line Descri tion Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> P Last Cling Ord Unit Price Unit Measure Quantity Amount Quantit Amount Y
<br /> Quantit Amount
<br /> SORREL WAY STORM - WALNUT
<br /> LN TO ROAN DRIVE
<br /> General
<br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 O.ODO
<br /> $o.oo o.ooo $o.oo o.oo
<br /> 0010 MOBILIZATION $12,058.00 LUMPSUM 1.000 $12,058.00 0.000
<br /> $0.00 1.000 $1z,osa.oo 100.00
<br /> 0020 TEMP. PROTECTION AND DIRECTION $2,500.00 LUMPSUM 1.000 $2,500.00 0.400
<br /> $1,000.00 0.900 $2,250.00 90.00
<br /> 0030 EROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,500.00 0.500
<br /> $7so.oo 0.7so $1,1zs.oo 7s.oo
<br /> 0040 6" Trench Resurfacing $27.00 SQYD 2,225.000 $60,075.00 0.000
<br /> $o.oo D.aoo $o.aD M o.Da
<br /> 0050 ROLLED CURB AND GUTTER $20.00 FOOT 200.000 $4,000,00 30,500
<br /> $610.00 30.500 $610.00 15.00
<br /> 0060 TREE PROTECTION FENCING $1.50 FOOT 600.000 $900.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0070 ROOT ZONE EXCAVATION $8.00 FOOT 100.000 $800.00 0.000
<br /> $0.00. 0.000 $0.00 0.00
<br /> 0080 24 INCH STORM PIPE $58.00 FOOT 573.000 $33,234.00 0.000
<br /> $0.00 573.000 $33,234.00 M 100.00
<br /> 0090 18 INCH STORM PIPE $48.00 FOOT 319.000 $15,312.00 299.000
<br /> $14,352.00 319.000 $15,312.00 100.00
<br /> 0100 12 INCH STORM PIPE $34.00 FOOT 694.000 $23,596.00 365.000
<br /> $12,410.00 722.000 $24,548.00 104.00
<br /> 0110 10 INCH STORM PIPE $19.00 FOOT 183,000 $3,477.00 117.000
<br /> $2,223.00 134.000 $2,546.00 73.00
<br /> 0120 12 INCH C900 PIPE $35.00 FOOT 1,040.000 $36,400.00 816.000 $28,560.00 1,016.000
<br /> $35,560.00 M 98.00
<br /> 0130 10 INCH C900 PIPE $24.00 FOOT 208.000 $4,992.00 92.000 $2,208.00 92.000
<br /> $2,208.00 44.00
<br /> 0140 6 INCH C900 PIPE $26.00 FOOT 115.000 $2,990.00 0.000
<br /> $0.00 0.000 $0.00 O.OD
<br /> 0150 ADJUST WASTEWATER SERVICE $24.50 FOOT 100.000 $2,450.00 34.000
<br /> $833.00 113.500 $2,780.75 114.00
<br /> 0160 CATCH BASINS, WITH HIKE PROOF $1,068.00 EACH 20.000 $21,360.00 12.910
<br /> $13,787.88 12.910 $13,787.88 65.00
<br /> 0170 CATCH BASIN TRAPS $156.00 EACH 14.000 $2,184.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0180 CONCRETE MANHOLE, STANDARD $2,258.00 EACH 1.000 $2,258.00 1.000
<br /> $2,258.00 1.000 $2,258.00 100.00
<br /> 0190 CONCRETE MANHOLE, FLAT TOP $1,848.00 EACH 8.000 $14,784.00 4.000
<br /> $7,392.00 7.000 $12,936.00 88.00
<br /> 0200 CONCRETE MANHOLE, SEDIMENTATIO $3,538.00 EACH 1.000 $3,538.00 0.000
<br /> $0.00 1.000 $3,538.00 100.00
<br />
<br /> 0210 CONNECTION TD EXISTING STRUCTU $400.00 EACH 2.000 $800.00 1.000
<br /> S4oo.oa z.ooo $soo.oo 1oo.Do
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