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Run Date: 09/03/2009 14:24:52
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<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 003
<br /> Contractor: EGGE SAND & GRAVEL Original Contract: $930,287.95
<br /> Sob 93-004585 Current Amount: $930,287.95
<br /> Contract No: 2009-00020 - Contract Award Date: 05/05/2009
<br /> PO 2010100011
<br /> # Completion Date: 08/02/2009
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit
<br /> __y Amount Quantity Amount
<br /> PPP BAILEY HILL FROM W 18TH AVfi 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 0.000 $0.00 1.000 $15,000.00 100.00
<br /> 0020 EROSION CONTROL $2,000.00 LUMPSUM 1.000 2
<br /> $ ,000.00 0.250
<br /> 500.
<br /> $ 11 1.751 $1,500.00 75.00
<br /> 0030 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000 $5,000.00 0.250 $1,250.00 0.750 $3,750.00 75.00
<br /> 0040 FLAGGERS $42.00 HOUR 1,000.000 $42,000.00 154.750 $6,499.50 360.750
<br /> $15,151.50 36.00
<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 $1,433.90 63.00
<br /> 0070 TREE REMOVAL $75.00 EACH 18.000 $1,350.00 0.000 $0.00 15.000
<br /> $1,125.00 83.00
<br /> 0080 REMOVE FLASHER, MAST ARM AND P $500.00 EACH 2.000 $1,000.00 O.D00 $0.00 2.000 $1,000.00 100.00
<br /> 0090 GENERAL EXCAVATION $6.00 CUYD 8,198.000 $49,188.00 927.000 $5,562.00 8,198.000 $49,188.00 100.00
<br /> 0100 SUBGRADE GEOTEXTILE $0.60 SQYD 11,045.000 $6,627.00 0.000 $0.00 9,052.000 $5,431.20 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 0.000 $0.00 1.000 $130.00 100.00
<br /> 0130 REMOVAL OF STRUCTURES AND OBST $3,500.00 LUMPSUM 1.000 $3,500.00 0.000 $0.00 1.000 $3,500.00 100.00
<br /> 0140 CONCRETE INLETS, TYPE 4-A $1,870.00 EACH 1.000 $1,870.00 0.000 $0.00 1.000 .$1,870.00 100.00
<br /> 0150 MINOR ADJUSTMENT OF MANHOLES $600.00 EACH B.OOD $4,800.00 10.000 $6,000.00 10.000 $6,000.00 125.00
<br /> 0160 12 INCH Storm Drain PIPE $55.00 FOOT 50.000 $2,750.00 0.000 $0.00 30.000 $1,650.00 60.00
<br /> 0170 30" CONCRETE STORM DRAIN REPAI $1,500.00 EACH 4.000 $6,000.00 0.000 $0.00 4.000 $6,000.00 100.00
<br /> 0180 AGGREGATE BASE, 1-1/2" MINUS 1 $8.00 SQYD 11,720.000 $93,760.00 3,774.000 $30,192.00 11,720.000 $93,760.00 M 100.00
<br /> 0190 LEVEL3, 1/2" DENSE HMAC $50.00 TON 8,300.000 $415,000.00 989.580 $49,479.00 5,519.710 $275,985.50 M 67.00
<br />
<br /> 0200 2" x 20" COLD PLANS AC REMOVAL $0.55 SQFT 12,485.000 $6,866.75 9,267.000 $5,096.85 9,267.000 $5,096.85 74.00
<br />
<br /> 0210 0" - 2-1/2" COLD PLANE AC REMO $0.28 SQFT 26,665.000 $7,466.20 30,000.000 $8.,400.00 30,000.000 $8,400.00 113.00
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