|
Rnn Date: 08/07/2009 09:12:01 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: Egge Sand & Gravel Original Contract: $151,610.00
<br /> Job 93-004624 Current Amount: $151,610.00
<br /> Contract No: 2009-00028 Contract Award Date: 06/26/2009.
<br /> PO 2010100005 Completion Date: 07/24/2009
<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 /> 2009 POT HOLE REPAIRS.
<br /> RIVERVIEW STREET AND E'LORAL HILL DRIVE
<br /> 0000 Liquidated Damaqes ($500.00) DAY
<br /> o.ooo $o.oo o.ooo $o.oo o.oo
<br />
<br /> ......0010.. MOBILIZATION $5,500.00- LUMPSUM- - 1.000 $5,500:00 1:000 - $5,500.00 1:000 $5,500.00 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $1,500.00 LUMPSUM 1.000 $1,500.00 0.700 $1,050.00 0.700 $1,050.00 70.00
<br /> .0030 FLAGGERS $93.00 HOUR 100.000 $4,300.00 100.500 $4,321.50 100.500 $4,321.50 100.00
<br /> 0090 EROSION CONTROL $300.00 LUMPSUM 1.000 $300.00 0.700 $210.00 0.700 $210.00 70.00
<br /> 0050 ADJUSTING BOXES $150.00 EACH 10.000 $1,500.00 O.OOD $0.00 0.000 $0.00 0.00
<br /> 0060 MINOR ADJUSTMENT OF MANHOLES $1,000.00 EACH 4.000 $9,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0070 AGGREGATE SHOULDERS $32.00 TON 100.000 $3,200.00 0.000 $0.00 0.000 $0.00 O.DO
<br /> 0080 BI-DIRECTIONAL BLUE TYPE I MAR $20.00 EACH 3.000 $60.00 0.000 $0.00 0.000 $0.00 0:00
<br /> 0090 FULL DEPTH RECLAMATION $3.25 SQYD 10,700.000 $39,775.00 10,778.000 $35,028.50 10,778,000 $35,028.50 M 101.00
<br /> 0100 PORTLAND CEMENT $110.00 TON 175.000 $19,250.00 179.330 $19,726.30 179.330• $19,726.30 M 102.00
<br /> 0110 RECLAIMED BASE AGGREGATE IN S $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0120 LEVEL 2, 1/2" DENSE HMAC, DRIV $185.00 TON 80.000 $19,800.00 0.000 $0.00 0.000 $0.00 0.00
<br /> CROSS STREET
<br /> 0130 MOBILIZATION $3,200.00 LUMPSUM 1.000 $3,200.00 1.000 $3,200.00 1.000 $3,200.00 100.00
<br /> 0190 TEMP. WORK ZONE TRAFFIC CONTRO $1,200.00 LUMPSUM 1.000 $1,200.00 0.800 $960.00 0.800 $960.00 80.00
<br /> 0150 FLAGGERS $93.00 HOUR 80.000 $3,990.00 47.000 $2,021.00 47.000 $2,021.00 59.00
<br /> 0160 EROSION CONTROL $350.00 LUMPSUM 1.000 $350.00 0.800 $280.00 0.800 $280.00 80.00
<br /> 0170 ADJUSTING BOXES $150.00. EACH 3.000 $450.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0180 MINOR ADJUSTMENT OF MANHOLES $1,000.00 EACH 3.000 $3,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0190 AGGREGATE SHOULDERS $32.00 TON 40.000 $1,280.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0200 FULL DEPTH RECLAMATION $3.50 SQYD 2,750.000 $9,fi25.00 3,482.000 $12,187.00 3,482.000 $12,187.00 127.00
<br />
<br />
|