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Run Date: "08/13/2009 08:20:94 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: EGGS SAND & GRAVEL Original Contract: $930,287.95
<br /> Job 93-009585 Current Amount: $930,287.95
<br /> Contract No: 2009-00020 Contract Award Date: 05/05/2009
<br /> PO 20101000I1 Completion Date: 08/02/2009
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals °s Complete
<br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quaptlty Amount Quantity Amount
<br /> PPP BAILEY HILL FROM W 16TH AVE TO WARREN ST
<br /> General
<br /> 0000 Liquidated Damagers $1,000.00 DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $15,000.00 LUMPSUM 1.000 $15,000.00 1.000 $15,000.00 1.000 $15,000.00 100.00
<br /> 0020 EROSION CONTROL $2,000.00 LUMPSUM 1.000 $2,000.00 0.900 $800.00 0.500 $1,000.00 50.00
<br /> 0030 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000 $5,000.00 0.900 $2,000.00 0.500 $2,500.00 50.00
<br /> 0090 FLAGGERS $42.00 HOUR 1,000.000 $42,000.00 196.000 $6,132.00 206.000 $6,652.00 21.00
<br /> 0050 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 2.000. $300.00 0.000 $0.00 2.000 $300.00 100.00
<br /> 0060 TREE PROTECTION FENCING $1.30 FOOT 1,750.000 $2,275.00 0.000 $0.00 1,103.000 $1,933.90 63.00
<br /> 0070 TREE REMOVAL $75.00 EACH 18.000 $1,350.00 19.000 $1,050.00 15.000 $1,125.00 83.00
<br /> 0080 REMOVE FLASHER, MAST ARM AND P $500.00 EACH 2.000 $1,000.00 2.000 $1,000.00 2.000 $1,000.00 100.00
<br /> 0090 GENERAL EXCAVATION $6.00 CUYD 8,198.000 $99,188.00 4,857.000 $29,142.00 7,271.000 $93,626.00 89.00
<br /> 0100 SUBGRADE GEOTEXTILE $0.60 SQYD 11,045.000 $6,627.00 5,565.000 $3,339.00 9,052.000 $5,931.20 82.00
<br /> 0110 ADJUSTING BOXES $200.00 EACH 7.000 $1,400.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0120 REMOVAL OF INLETS $130.00 EACH 1.000 $130.00 1.000 $130.00 1.000 $130.00 100.00
<br /> 0130 REMOVAL OF STRUCTURES AND OBST $3,500.00 LUMPSUM 1.000 $3,500.00 0.700 $2,950.00 1.000 $3,500.00 100.00
<br /> 0190 CONCRETE INLETS, TYPE 4-A $1,870.00 EACH 1.000 $1,870.00 1.000 $1,870.00 1.000 $1,870.00 100,00
<br /> 0150 MINOR ADJUSTMENT OF MANHOLES $600.00 EACH 8.000 $4,800.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0160 12 INCH Storm. Drain PIPE $55.00 FOOT 50.000 $2,750.00 30.000 $1,650.00 30.000 $1,650.00 60.00
<br /> 0170 30" CONCRETE STORM DRAIN REPAI $1,500.00 EACH 9.000 $6,000.00 2.000 $3,000.00 4.000 $6,000.00 lOp.00
<br /> 0180 AGGREGATE BASE, 1-1/2" MINUS l $8.00 SQYD 11,720.000 $93,760.00 6,613.000 $52,904.00 7,996.000 $63,568.00 M 68.00
<br /> 0190 LEVEL3, 1/2" DENSE HMAC $50.00 TON 8,300.000 $415,000.00 4,530.130 $226,506.50 4,530.130 $226,506.50 M 55.00
<br /> 0200 2" x 20" COLD PLANE AC REMOVAL $0.55 SQFT 12,985.000 $6,866.75 O.D00 $0.00 0.000 $0.00 0.00
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<br /> 0210 0" - 2-1/2" COLD PLANE AC REMO $0.28 SQFT 26,665.000 $7,466.20 0.000 $0.00 0.000 $0.00. O.OD
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