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Run Date: 08/05/2009 12:D5:29 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 007
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<br /> ~ Contractor: KSH CONSTRUCTION Original Contract: $926,926.00
<br /> Job 93-009979 Current Amount: $938,178.64
<br /> Contract No: 2008-00032 Contract Award Date: 06/20/2008
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<br /> f PO 2008100519. Completion Date: 02/01/2011
<br /> Assessable: No
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<br /> j Current Contract Estimated Payment Cumulative Totals °s Complete
<br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> Golden Gardens Park
<br /> Golden Gardens - Site work
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<br /> ' 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $83,590.00 LUMPSUM 1.000 $83,590.00 0.000 $0.00 1.000 $83,590.00 100.00
<br /> 0020 TEMP PROTECTN/DIRECTN $2,000.00 LUMPSUM 1.000 $2,000.00 0 000 $0 00 1 000 $2,000 00 100 00
<br /> 0021 BIKES MERGE SIGN 001 $280.80 EACH 2.000 $561.60 0.000 $0.00 2.000 $561.60 100.00
<br /> 0030 EROSION CONTROL $8,000.00 LUMPSUM 1.000 $8,000.00 0.000 $0.00 1.000 $8,000.00 100.00
<br /> 0031 BLOW STRAW MULCH-CITY SUPPLIED 001 $995.00 ACRE 15.000 $7,925.00 0.000 $0 00 9 620 $4,761 90 69 00
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<br /> ' 0040 DEWATER CHANNEL $1,500..00 DAY 5.000 $7,500.00 0.000 $0.00 1.000 $1,500.00 20.00
<br /> 0050 DRAIN PIPE PVC 18" $55.00 LINFT 86.000 $9,730.00 0.000 $0.00 89.000 $4,620.00 98.00
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<br /> 0060 BOX CULVERT $450.00 LINFT 16.OOD $7,200.00 0.000 $0.00 16 000 $7,200.00 100.00
<br /> i 0070 DRIVEWAY CURB CUTS $15.00 LINFT 20.000 $3D0.00 0.000 $0.00 22.000 $330.00 110.00
<br /> ' 0080 CONC. (7") APPROACH APRON $10.00 SQFT 200.000 $2,000.00 0.000 $0.00 307.600 $3,076.00 154.00
<br /> 0090 SUBGRADE GEOTEXTILE $1.10 SQYD 2,800.000 $3,080.00 O.D00 $0 00 2,980 000 $2,728 00 89.DD
<br /> 0100 EMERGENCY ACCESS ROAD $9.5D LINFT 3,000.000 $28,500.00 0.000 $0.00 2,973.000 $28,293.50 99.00
<br /> 0101 FINAL REPAIRS TO ACCESS RD FRM 002 $1,697.04 LUMPSUM 1.000 $1,697.09 0.000 $0.00 1.000 $1,697.04 100.00
<br /> 0110 CRUSHED ROCK (1 1/2 - 0) $15.00 TON 1,600.000 $29,000.00 0.000 $0.00 1,799.320 $26,989.80 112.00
<br /> 0120 TEMPORARY TYPE ORANGE PLASTIC $5.00 FOOT 300.000 $1,500.00 0.000 $0.00 800.000 $4,000.00 267.00
<br /> 0130 BOULDERS, CLASS 300 $75.00 TON 90.000 $3,000.00 0.000 $0.00 37.490 $2,811.75 99.00
<br /> 0140 RIP RAP LOOSE, PLACED $20.00 TON 320.000 $6,900.00 0.000 $0.00 232 120 $4,692.40 73.00
<br /> 0150 EMERGENCY ACCESS RAMP $1,200.00 EACH 4.000 $9,800.00 0.000 $0.00 9.000 $4,BOO.OD 100.00
<br /> 0160 MULCH PATH - CONSTRUCTION $1.20 SQFT 23,880.000 $28,656.00 0.000 $0.00 22,320.000 $26,784.00 93.00
<br /> 0170 STREAM STABILIZATION $4,000.00 FRCACCT 1.000 $9,OOD.00 0.000 $0.00 1 030 $4,120.00 103.00
<br /> 0160 FINISH GRADING - GGP $15,000.00 FRCACCT 1.000 $15,OD0.00 0.000 $0.00 0.550 $8,250.00 55.00
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