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PAYMENT #e CORP BREAKOUT.ds
<br /> A B C D E F H 1 L M
<br /> 2 TOTAL PROJECT AS-BID COE-REC/PATH ELIGIBLE WORK COMPLETE
<br /> 3 PAID ON NOV PAY
<br /> ITEM UNIT QUANTITY UNIT PRICE AMOUNT OUAMITY AMOUNT
<br /> •i~820 19mm-Omm AGGRIGATE BASE-100mm THICKNESS M2 20,870.00 3.90 81,393.00 6,040.00 18,856.00 6,040.00 19,858.00
<br /> 115 830 19mm - Omm AGGRIGATE BASE - 300mm THICKNESS M2 3,750.00 8.10 30,375.00 3,000.00 24,300.00 3,000.00 24,300.00
<br /> 116 840 8.35mm-Omm AGGRIGATE SHOULDER-200 MM THICKNESS M2 1,500.00 15.00 22,500.00 300.00 4,500.00
<br /> 11
<br /> 118 WEARING SURFACES
<br /> 118
<br /> 720 850 ASPHALT APPROACHES METHOD'S' EACH 6.00 1,910.00 8,550.00 200 3,820.00
<br /> 121 880 PLAIN CONC. PAVMT. CLASS 25 WVIBER MESH -200mm THICKNESS M2 17,620.00 23.00 405,280.00 3,840.00 88,320.00 3,840.00 88,320.00
<br /> 122 870 PERVIOUS CONCRETE-250mm THICKNESS M2 1,400.00 49.00 88,600.00 1,400.00 88.800.00 1,400.00 88,800,00
<br /> 123 880 CONCRETE WALKS CLASS 3300 -100mm THICKNESS M2 500.00 22.00 11,000.00 600.00 11,000,00
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<br /> ' 12
<br /> 12 PERMANENT TRAFFIC CONTROL AND GUIDENCE DEVICES
<br /> 128
<br /> 12 890 REMOVABLE BOLLARDS, COMPLETE EACH 22.00 332.00 7,304.00 10.00 3,320.00
<br /> 128 900 PAVEMENT LINE, TYPE B - M2 18.00 708.00 1,808.00 18.00 1,908.00 '
<br /> 12 910 PAVEMENT LEGEND. TYPE B: ARROWS EACH 3.00 186.00 658.00 3.00 658.00
<br /> 13 920 PAVEMENT LEGENT, TYPE B: DISABLED EACH 1.00 186.00 186.00 1.00 188.00
<br /> 131
<br /> 132 PERMANENT TRAFFIC CONTROL AND ILLUMINATION
<br /> 133
<br /> 134 830 SIGNS IN PLACE M2 5.00 240,00 1,200.00 6.00 1,200.00 - .
<br /> 13 940 ILLUMINATION INSTALLATION, COMPLETE LS. 1.00 240,800.00 240,600.00 0.14 33,884.00 0.08 20,210.40
<br /> 136 950 ILLUMINATION OVERLOOK COMPLETE LS. 1.00 15,600.00 15,800.00 1.00 15,800.00 0.05 _780.00
<br /> 13
<br /> 13 RIGHTAF-WAV DEVELOPMENT AND CONTROL
<br /> 13
<br /> 14 860 LANDSCAPING OVERLOOK COMPLETE LS. 1.00 5,170.00 6,170.00 1.00 5,170.00
<br /> 147 870 TYPE 2 FENCE LS 1.00 7,920.00 1,820.00 1.00 1,820.00
<br /> 142 980 RELOCATE EXISTING GATE, COMPLETE LS 1.00 398.00 396.00 1.00 398.00 -
<br /> 143 BBO COMPACTING TRASH RECEPTACLE, COMPLETE EACH 1.00 1,630.00 1,530.00 1.00 1,630.00 0.50 785-00
<br /> 1 1000 BICYCLE RACKS MULTIPLE HOOPS EACH 1.00 318.00 378.00 1.00 318.00
<br /> 145 1010 BICYCLE HOOPS SINGLE EACH 8.00 378.00 2,544.00 8.00 2,644.00
<br /> i 146 1020 BENCHES EACH 8.00 683.00 4,088.00 8.00 4.098.00
<br /> 14 1030 PICNIC TABLES WITH BENGiES EACH 3.00 1,480.00 4,440.OD 3.00 4,440.00
<br /> i 1040 RECYCLED PLASTIC CAR STOPS EACH 10.00 104.00 1,040.00 10.00 1,040.00
<br /> 14 1050 CABLE RAILING POSTS ONLY, COMPLETE EACH 31.00 138.00 4,278.00 31.00 4,278.00
<br /> 15 1080 CABLE RAILING, COMPLETE M 190.00 17.00 3,230.00 190.00 3,230.00
<br /> 151 1070 PORTABLE TOILET SCREEN WALL W\CONCRETE SLABE, COMPLETE LS 1.OD 15,400.00 15,400.00 1.00 15,400.00
<br /> 152 1080 VIEWING STRUCTURE W\CONCRETE SLAB, COMPLETE EACH 3.00 8,710.00 20,130.00 3.00 20,130.00
<br /> I 153
<br /> 154
<br /> i SUBTOTAL CONTRACT AMOU 1,729,497.70 405,121.86 282,829.94
<br /> 156 CONTINGENCY
<br /> 15 ANTICIPATED ITEMS
<br /> 15 RR FLAGGING 1.00 1,375.00 7,375.00
<br /> 15 ADDITIONAL CLEARING OUTSIDE WORK AREA 1.00 10,000.00 70,000.00
<br /> 160 ENGINEERING
<br /> 161 CITY CONSTRUCTION 1.00 246.331.00 248,331.00 0.35 86,215.85 0.28 68,972.88
<br /> 162 _ OBEC CONSTRUCTION 1.00 90,000.00 90,000.00
<br /> 16- CHANGE ORDERS
<br /> 1:'. ELECTRICALlPOLE FOR WEB CAM 1.00 3,000.00 3,000.00 1.OD 3,000.00
<br /> tt ELECTRICAL UNDERGROUND 1.00 5,000.00 6,000.00
<br /> 188 PIPE STRENGTH CHANGE 1.00 4.000.00 4,000.00
<br /> 187 COLOR CONCRETE FOR TURNOUT 1.00 2,500.00 2,500.00 1.00 2,500.00
<br /> 188
<br /> 16 TOTAL CONTRACT AMOUNT OOOT AUTHORIZATION 2,097,703.70 496,837.83 351,802.62
<br /> 17
<br /> 171 OUT SIDE OF CONTRACT ITEMS
<br /> 172 LANE COUNTY/OTHERS TESTING 7.00 15,000.00 75,000.00 0.23 3,450.00 0.08 862.50
<br /> 173 GTY PRELIMINARY/DESIGN ENGINEERING 1.00 183,488.55 183,488.55 0.2000 36,893.71 0.2000 36,693.71
<br /> 17 ODOT ENGINEERING 1.00 20,000.00 20,000.00 0.23 4,800.00 0.23 4,600.00
<br /> 175 ODOT CONSTRUCTION ENGINEERING/TESTING 1.00 10,000.00 10,000.00 0.23 2,300.00 0.72 1.150.00
<br /> 176 OBEC DESIGN ENGINEERING 1.00 140,000.00 140,000.00
<br /> 177 CITY TRANSPORTATION SIGNING/STREET MARKING 1.00 6,000.00 5,000.00
<br /> 17 PRINTING & BINDING, ADVERTISING 1.00 753.02 753.02
<br /> 179 UTILITIES, EWER INV 23725-0 1.00 3,078.00 3,048.00
<br /> 1 CONTRACTULE SERVICES-OTHER 1.00 14,173.26 14,773.28 - -
<br /> 187 PROFESSIONAL SERVICES, OBEC HYDROUCS FOR BRIDGES 1.00 10,000.00 70,000.00
<br /> 182 PROFESSIONAL SERVICES, SATREA OVERLOOK/TRAILHEAD 1.00 21,000.00 21,000.00 1.00 21.000.00 1.00 21,000.00
<br /> 183 OPERATING PERMITS COPRR/OTHER PERMITS 1.00 8,830.00 8,830.OD
<br /> 1 OSL/DSL/ZONE CHANGE PERMITS 1.00 2,350.00 2,350.00 1.00 2,350.00 1.00 2,350.00
<br /> 1 PERMIT FEES, MISC./BUILDING 7.00 883.71 863.71 0.55 630.04 0.65 630.04
<br /> 186 PERMIT FEES, ZONE CHANGE 1.00 1.100.00 1,100.00 1.OD 1,100.00 1.00 1,100.00
<br /> 18 EROSION CONTROL PERMIT 1.00 825.50 925.50 0.230960 213.75 0.230980 213.75
<br /> 188 WETLAND MITIGATION, OTHER 0.03 30,000.00 900.00
<br /> 18 WETLAND MITIGATION FOR ROYAL TRAILHEAD 7.33 60,000.00 88,500.00 1.33 86,500.00 1.33 88,600.00
<br /> 1 PARTS & COMPONENTS 1.00 70.88 70.68
<br /> 191 MATERIAL58 SUPPLIES-OTHER 1.00 3,582.70 3,562.70
<br /> 192 BLM PLANNING 851GNAGE 1,00 36,820.00 38,820.00 1.00 38,620.00 1.00 36,820.00
<br /> 193 BLM PLANNING 8 SIGNAGE 1.00 13,397.00 73,397.00 1.00 13,397.00 1.00 13,387.00
<br /> 184 SPECIAL-SINGNS 1.00 347.00 347.00 1.00 347.00
<br /> 795 SEED 1.00 5,000.00 6,000.00 0.230960 1,154.80
<br /> 796 EWER HOOKUP 4.00 1,250.00 5,000.00 1.00 1,250.00 1.00 1,250.00
<br /> 197 MISC. OTHER 777 1.00 60,000.00 60,000.00
<br /> 198 WEB CAM 1.00 12,000.00 12,000.00 1.00 72.000.00
<br /> 19 BRONZE MARKERS 10.00 1.000.00 10,000.00 10.00 10,000.00 10.00 10,000.00
<br /> 2 ROYAL TRAILHEAD 1.00 100.000.00 100,000.00 1.00 100,000.00
<br /> 207
<br /> 202 TOTAL PROJECT COST 2,829,711.12 810,344.13 548,089.62
<br /> 203
<br /> 204
<br /> 205 REQUIRED MATCWCORP ON THIS PROJECT g3g,g00,Op
<br /> 206
<br /> 20
<br /> 208
<br /> 208 Cil of E ene
<br /> 21 GJN 3828 Fern Rid a Bike Palh
<br /> 211 Pro'ecl Man er. Bud DeSanlis
<br /> 272 Wetlands Man er. Scoll Duckel
<br /> PAYMENT #B CORP BREAKOUT.xIs
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