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Run Date: 09/02/2009 16:34:52
<br /> City of Eugene Page 2
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: KSH CONSTRUCTION Original Contract:
<br /> Job 93-D046D2 $366,366.00
<br /> _ Current Amo
<br /> Contract No: 20D9 mot: 4
<br /> 00029 $ 35,156.57
<br /> PO 2010100004 Contract Award Date: 06/26/2009
<br /> Assessable: No Completion Date: 10/31/2009
<br /> Line Descri tion Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> P Last Chng Ord Unit Price Unit Measure Quantity Amount
<br /> Quantity Amount Quantity Amount
<br /> BIKEPATH REHAB AMAZON FROM 1
<br /> 9TH AVE TO 31ST AVE
<br /> General
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000
<br /> $o.ao o.ooo $o.oo o.ooo $o.oo o.oo
<br /> 0010 MOBILIZATION $33,815.25 LUMPSUM 1.000
<br /> $33,815.25 0.000 $0.00 1.000
<br /> 33 815.2
<br /> $ 5 1
<br /> oo.oo
<br /> 0020 CONCRETE MULTI-USE PATH, 7" 002
<br /> $3.30 SQFT So,000.000 $165,000.00 23,166.700 $76,450.11 23,166.700 $76,450.11 M 46.00
<br /> 0030 COMPOST FILTER BERM $2.00 FOOT 4,700.000
<br /> $9,40D.00 0.000 $0.00 2,219.000 $4,438.00 47,00
<br /> 0040 EROSION CONTROL $3,000.00 LUMESUM 1.000
<br /> $3,000.00 0.330 $990.00 0.660 $1,980.00 66,00
<br /> 0050 TOPSOIL $21.00 CUYD 400.000
<br /> $8,400.00 460.720 $9,675.12 460.720 $9,675.12 - 115.00
<br /> 0060 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000
<br /> $S,o00.00 0.330 $1,650.00 0.660 $3,300.00 66.00
<br /> 0070 CITY PROVIDED SPEC INFO SIGNS $175.00 EACH 9.000
<br /> $1,575.00 0.000 $0.00 S.OOD $875.00 56.00
<br /> 0080 LEVEL 1, 1/2" DENSE, HMAC $90.00 TON 80.000
<br /> $7,200.00 80.400 $7,236.00 80.400 $7,236.00 101.00
<br /> 0090 SASE, AGGREGATE 001 $18.20 TON 4,500.000
<br /> $81,900.00 1,921.210 $34,966.02 4,120.420 $74,991.64 M 92.00
<br /> 0100 CONSTRUCTION FENCE, ORANGE $1.2D LINFT 5,000.000
<br /> $6,000.00 1,521.000 $1,825.20 3;953.000 $4,743.60 79.00
<br /> 0110 TEMPORARY 6' CHAIN-LINK FENCE $1.70 LINFT 1,180.000
<br /> $2,006.00 1,476.000 $2,509.20 1,668.000 $2,835.60 191.D0
<br /> D120 SOD LAWN $1.50 SQFT 2,050.000
<br /> $3,075.00 0.000 $0.00 0.000 $D.00 0.00
<br /> 0130 REMOVAL OF SURFACINGS 002 $6.50 SQYD 5,800.000
<br /> $37,700.00 1,882.280 $12,234.82 4,661.560 $30,300.14 80.00
<br /> 0140 CURB REMOVAL $3.00 LINFT 96.000
<br /> Szes.oa o.ooo $o.oo o.ooo $o.oo o.oo
<br /> 0150 CURB & GUTTER, REPL $31.00 LINFT 96.000
<br /> $z,976.00 0.000 $o.oo o.ooo $o.oo o.oo
<br /> 0160 SAW CUTTING, CONCRETE $4.00 LINFT 650.000
<br /> $2,600.00 195.000 $780.00 388.000 $1,552.00 60.00
<br /> 0170 SAW CUTTING, A/C $0.85 LINFT 225.000
<br /> $191.25 229.000 $194.65 229.000 $194.65 102.00
<br /> 0180 IRRIGATION - SLEEVING - FUTURE $5.00 FOOT 224.000
<br /> $1,120.00 56.000 $280.00 153.000 $765.00 68.00
<br /> 0190 CONCRETE CURTAIN WALL/GRADE BE 002 $6.50 LINFT 3,835.000
<br /> $24,927.50 1,553.000 $10,094.50 3,448.000 $22,412.00 90.00
<br /> 0200 CONCRETE CURTAIN WALL/GRADE BE 002 $41.00 LINFT 220.000
<br /> $9,020.00 213.000 $8,733.00 213.000- $8,733.00 97.00
<br />
<br /> 0210 PVMT LINE, CROSSWALK AND STRIP $8.50 SQFT 263.000
<br /> $2,235.50 402.330 $3,419.81 402.330 $3,419.81 153.00
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