|
Run Da#;e: 07/08/2009 12:46:02 Page 4
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: KNIFE RIVER Original Contract: $2,034,034.43
<br /> Job 93-004275 Current Amount: $2,034,034.43
<br /> Contract No: 2009-00018 Contract Award Date: 05/01/2009
<br /> PO 2009100358 Completion Date: 10/01/2009
<br /> Assessable: Yes
<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 /> .0460 CONCRETE MANHOLE, SADDLE $1,700.00 EACH 2.000 $3,400,00 1.400
<br /> $2,380.00 1.400 $2,380.00 70.00
<br /> 0470 CONCRETE MANHOLE, POLLUTION CO $20,000.00 EACH 1.000
<br /> $20,000.00 0.000 $o.oo a.DOO $o.oo o.oo
<br /> 0480 MINOR ADJUSTMENT OF MANHOLES $1,500.00 EACH 2.000
<br /> $3,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0490 MAJOR ADJUSTMENT OF MANHOLES $1,500.00 EACH 23.000 $34,500.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0500 ADJUSTMENT OF WATER VALVES $300.00 EACH 40.000 $12,000.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0510 CURB CUT SPILLWAYS $115.00 EACH 19.000
<br /> 52,las.oo o.ooo $o.oo o.ooo $a.ao o.oo
<br /> 0520 LEVEL 3, 1/2 INCH, DENSE, HMAC $47.15 TON 7,850.000 $370,127.50 0.000
<br /> $0.00 0.000 $0.00 M 0.00
<br /> 0530 PREMANUFACTURED SPEED CUSHION/ $2,500.00 EACH 11.000 $27,500.00 0.000 $0:00 0.000 $0.00 0.00
<br /> 0540 INSTALL PREMANUFACTURED SPEED $500.00 EACH 11.000 $5,500.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> OSSO CONSTRUCT HMAC SPEED CUSHIONS $900.00 EACH 11.000
<br /> $9,9oa.oa o.ooo $o.oo o.aoa $o.oo o.oo
<br /> 0560 EXTRA FOR ASPHALT APPROACHES $205.50 EACH 57.000
<br /> $11,713.50 0.000 $0.00 0.000 $0.00 0.00
<br /> 0570 CONCRETE WALK, 4" $2.50 SQFT 56,473.000
<br /> $141,1az.so o.ooa $o.oo o.ooo $o.oo o.oo
<br /> 0580 CONCRETE DRIVEWAYS, 5 INCH $2.75 SQFT 22,844.000
<br /> $62,sz1.oo o.ooo $o.oo o.ooo $o.oo o.oo
<br /> 0590 CONCRETE DRIVEWAYS, 7 INCH $3.50 SQFT 982.000
<br /> $3,437.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0600 CONCRETE WALK, 8" $3.75 SQFT 1,510.000
<br /> $5,662.50 0.000 $0.00 0.000 $0.00 0.00
<br /> 0610 INSTALL TRUNCATED DOME DETECTA $21.00 SQFT 796.000
<br /> $16,716.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0620 CONCRETE CURB AND GUTTER $8.75 FOOT 12,321.000
<br /> $1o7,sos.7s o.ooa $o.oo o.ooo $a.oa o.oo
<br /> 0630 VALLEY GUTTERS $47.00 FOOT 877.000 $41,219.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0640 REMOVE AND REINSTALL EXISTING $6,685.00 LUMPSUM 1.000
<br /> $6,685.00 0.000 $0.00 O.OOD $0.00 0.00
<br /> 0650 PERMANENT SIGNS $44.00 SQFT 221.000 $9,724.00 0.000
<br /> .$0.00 0.000 $0.00 0.00
<br /> 0660 LAWN SEEDING $0.50 FT 5,400.000
<br /> $z,7oo.00 0.000 $o.oo o.ooo $o.oo o.oo
<br /> 0670 BARK-O-MULCH $1.75 FT 1,800.000
<br /> $3,lso.oo o.ooo. $o.oa o.ooo $o.oo o.oo
<br /> 0680 COMPOST BARK BLEND $3.00 FT 1,800.000
<br /> $5,400.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0690 SWALE SEEDING $1,500.00 LUMPSUM 1.000
<br /> $1,500.00 0.000 $0.00 0.000 $0.00 0.00
<br />
<br />
|