New Search
Run Date: 08/04/2009 11:57:20 Page 2 <br /> City of Eugene <br /> j Contract Preliminary Progress Payment <br /> <br /> I Payment No 005 Final Pay <br /> Contractor: ASPHALT MAINTENANCE Original Contract: $237,354.71 <br /> Job 93-004510 Current Amount: $237,354.71 <br /> Contract No: 2008-00030 Contract Award Date: 06/06/2008 <br /> PO 2008100485 Completion Date: 08/29/2008 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals % Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity ' Amount Quantity Amount Quantity Amount <br /> 2008 SLURRY SEAN PROJECT <br /> General <br /> 0000 Liquidated Damages ($300.00) DAY 0.000 $0.00 0.000 $0.00 3.000 ($900.00) 0.00 <br /> 0010 MOBILIZATION $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $23,534.3]. LUMPSUM 1.000 $23,534.31 0.000 $0.00 1.000 $23,539.31 100.00 <br /> 0030 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> 0040 SLURRY SEAL $1.02 SQYD 158,500.000 $161,670.00 0.000 $0.00 161,409.700 $169,637,89 M 102.00 <br /> 0050 SLURRY SEAL CRACK SEALING $0.53 FOOT 80,000.000 $42,400.00 0.000 $0.00 150,538.000 $79,785.14 M 188.00 <br /> 0060 TEMPORARY STRIPING $1,21 FOOT 487.000 $589.27 0.000 $0.00. 591.900 $716.20 122.00 <br /> 0070 LEVEL 2, 1/2", DENSE HMAC $568.75 TON 2.500 $1,421.88 0.000 $0.00 4.070 $2,314.81 163.00 <br /> 0080 PAVEMENT LINE REMOVAL $4.00 FOOT 693 000 $2,572 00 0 000 $0 00 639 000 $2,556 00 99 00 <br /> 0090 PAVEMENT LINES, STOP BARS & CR $6.75 SQFT 987.000 $3,287.25 0.000 $0.00 439.600 $2,967.30 90.00. <br /> 0100 PAVEMENT LEGEND REMOVAL $190.00 EACH 2.000 $380.00 O.ODO $0.00 2.000 $380.00 100.00 <br /> $237,354.71 $0.00 $277,991.65 <br /> <br /> i <br /> <br />