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Run Date: 07/08/2009 09:57:58 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: EGGE SAND & GRAVEL Original Contract: $930,287.95
<br /> Job 93-004585 Current Amount: $930,287.95
<br /> Contract No: 2009-00020
<br /> Contra
<br /> ct Award Date: OS OS 2009
<br /> / /
<br /> PO ,
<br /> Completion Date. 08/02/2009
<br /> Assessable:
<br /> 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 BAILEY HILL FROM W 18TH AVS TO WARREN ST
<br /> General
<br /> 0000 Liquidated Damagers $1,000.00 DAY 0.000
<br /> $o.oo o.oao $o.oo o.ooo $o.oo o.oo
<br /> 0010 MOBILIZATION. $15,000.00 LUMPSUM 1.000
<br /> $ls,ooo.oo o.ooo $o.oo o.ooa $o.oo o.oo
<br /> 0020 EROSION CONTROL $2,000.00 LUMPSUM 1.000
<br /> $z,0oo.0o a.loo $zoo.oo o.lDO $zoo.oo lo.oo
<br /> 0030 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000
<br /> $s,aoo.oo o.loo $soo.oo o.lao $soo.oo lo,oo
<br /> 0040 FLAGGERS $42.00 HOUR 1,000.000 $42,000.00 60.000 $2,520.00 60.000 $2,520.00 6.00
<br /> 0050 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 2.000 $300.00 2.000 $300.00 2.000 $300.00 100.00
<br /> 0060 TREE PROTECTION FENCING $1.30 FOOT 1,750.000 $2,275.00 1,103.000 $1,433.90 1,103.000 $1,433.90 63.00
<br /> 0070 TREE REMOVAL $75..00 EACH 18.000
<br /> $1,350.00 1.000 $75.00 1.000 $75.00 6.00
<br /> 0080 REMOVE FLASHER, MAST ARM AND P $500.00 EACH 2.000
<br /> $l,ooo.oo o.ooo $o.oo o.ooo $o.oo o.oo
<br /> 0090 GENERAL EXCAVATION $6.00 CUYD 8,198.000 $49,188.00 2,414.000 $14,484.00 2,414.000 $14,484.00 29.00
<br /> 0100 SUBGRADE GEOTEXTILE $0.60 SQYD 11,045.000
<br /> $6,627.00 3,487.000 $2,092.20 3,487.000 $2,092.20 32.00
<br /> 0110 ADJUSTING BOXES $200.00 EACH 7.000
<br /> $1,400.00 0.000 $o.oo o.ooo $o.aD o.oo
<br /> 0120 REMOVAL OF INLETS $130.00' EACH 1.000
<br /> $13D.oo D.ooo $D.oo a.ooo $o.oD o.oo
<br /> 0130 REMOVAL OF STRUCTURES AND OBST $3,500.00 LUMPSUM 1.000
<br /> $3,500.00 0.300 $1,050.00 0.300 $1,050.00 30.00
<br /> 0140 CONCRETE INLETS, TYPE 4-A $1,870.00 EACH 1.000 $1,870.00 0.000
<br /> $0.00 0.000 $0.00 O.DO
<br /> 0150 MINOR ADJUSTMENT OF MANHOLES $600.00 EACH 8.000
<br /> $4,800.00 0.000 $0.00 0.000 $0.00 O.DO
<br /> 0160 12 INCH Storm Drain PIPE $55.00 FOOT 50.000
<br /> $z,7so.oo o.ooo $0.00 0.000 $o.oo o.oo
<br /> 0170 30" CONCRETE STORM DRAIN REPAI $1,500.00 EACH 4.000 $6,000.00 2.000
<br /> $3,000.00 2.000 $3,000.00 SO.DO
<br /> 0180 AGGREGATE BASE, 1-1/2" MINUS 1 $8.00 SQYD 11,720.000
<br /> $93,760.00 1,333.000 $10,664.00 1,333.000 $10,664.00 M 11.00
<br /> 0190 LEVEL3, 1/2" DENSE HMAC $50.00 TON 8,300.000
<br /> $415,000.00 0.000 $0.00 0.000 $0.00 M 0.00
<br /> 0200 2" x 20" COLD PLANE AC REMOVAL $0.55 SQFT 12,485.000
<br /> $6,866.75 0.000 $0.00 0.000 $0.00 0.00
<br />
<br /> 0210 D" - 2-1/2" COLD PLANE AC REMO $0.28 SQFT 26,665.000
<br /> $7,466.20 0.000 $0.00 0.000 $0.00 0.00
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