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Run Date: 07/09/2009 09:32:00 ~ Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: EUGENE SAND CONST. Original Contract: $1,343,366.00
<br /> Job 93-004348 Current Amount: $1,343,366.00
<br /> Contract No: 2009-00016 Contract Award Date: 04/i6/2009
<br /> PO 2009100343 Completion Date: 07/03/2009
<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 DANEHO; ROYAL - W 11TH AVE
<br /> General
<br /> 0000 Liquidated Damages-Danebo Rd $1,000.00 DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $37,500.00 LUMPSUM 1.000 $37,500.00 0.000 $0.00 1.000 $37,500.00 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $10,000.00 LUMPSUM 1.000 $10,000.00 0.500 $5,000.00 1.000 $10,000.00 100.00
<br /> 0030 TEMPORARY STRIPING .$4,700.00 LUMPSUM 1.000 $4,700.00 0.500 $2,350.00 1.000 $4,700.00 100.00
<br /> 0040 PORTABLE CHANGEABLE MESSAGE SI $3,500.00 EACH 2.000 $7,000.00 1.000 $3,500.00 2.000 $7,000.00 100.00
<br /> 0050 FLAGGERS $44.00 HOUR 1,000.000 $44,000.00 178.000 $7,832.00 579.000 $25,476.00 58.00
<br /> 0060 RAILROAD FLAGGERS $100.00 HOUR 100.000 $10,000.00 7.500 $750.00 49.500 $4,950.00 50.00
<br /> 0070 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 2.000 $300.00 4.000 $600.00 100.00
<br /> 0080 EROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.500 $500.00 1.000 $1,000.00 100.00
<br /> 0090 ADJUSTING BOXES $225.00 EACH 34.000 $7,650.00 3.000 $675.00 32.000 $7,200.00 94.00
<br /> 0100 MINOR ADJUSTMENT OF MANHOLES $1,000.00 EACH 37.000 $37,000.00 15.000 $15,000.00 33.000 $33,000.00 89.00
<br /> 0110 MH REM/REPL FRAME/COVER-WW $260.00 EACH 10.000 $2,600.00 11.000 $2,860.00 11.000 $2,860.00 110.00
<br /> 0120 MH REM/REPL FRAME/COVER-ST $260.00 EACH 15.000 $3,900.00 13.000 $3,380.00 13.000 $3,380.00 87.00
<br /> 0130 REPAIR CURB INLET WALL $525.00 EACH 2.000 $1,050.00 0.000 $0.00 2.000 $1,050.00 100.00
<br /> 0140 COLD PLANE PVMT REMOVAL, TAPER $0.40 SQFT 5,300.000 $2,120.00 0.000 $O.DO 0.000 $0.00 0.00
<br /> 0150 COLD PLANE PVMT REMOVAL, 2" DE $0.17 SQFT 104,000.000 $17,680.00 0.000 $O.DO 91,124.000 $15,491.08 88.00
<br /> 0160 COLD PLANE PVMT REMOVAL, 3" DE $0.14 SQFT 134,000.000 $18,760.00 0.000 $0.00 153,415.000 $21,478.10 114.00
<br /> 0170 COLD PLANE PVMT REMOVAL, 4" DE $0.11 SQFT 45,900.000 $5,049.00 0.000 $0.00 51,425.000 $5,656.75 112.00
<br /> 0180 LEVEL 3, 1/2" DENSE WMAC $50.00 TON 6,000.000 $300,000.00 1,215.030 $60,751.50 5,850.130 $292,506.50 M 98.00
<br /> 0190 ASPHALT CONCRETE PAVEMENT REPA $60.00 CUYD 630.000 $37,800.00 0.000 $O.DO 533.770 $32,026.20 85.00
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<br /> 0200 CONCRETE WIDE CURB AND GUTTER $50.00 FT 153.000 $7,650.00 0.000 $0.00 289.600 $14,480.00 189.00
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<br /> 0210 PVMT LEGEND, TYPE Al OR A2: AR $135.00. EACH 8.000 $1,080.00 8.000 $1,080.00 8.000 $1,080.00 100.00
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