|
Run Date: 09/02/2009 14:12:58
<br /> Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> i Payment No 001
<br /> Contractor: GELCO CONSTRUCTION Original Contract: $356,550.25
<br /> Job 93-004638
<br />
<br /> ' Contract No: 2010-00004 Current Amount: $356,550.25
<br /> PO Contract Award Date: 07/27/2009
<br /> Assessable: No Completion Date: 10/16/2009
<br /> Current Contract Estimated Payment Cumulative Totals & Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit
<br /> Amount Quantity Amount
<br /> 2009 WW REHAB PIPE REPLACEMENT
<br /> General
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $17,240.00 LUMPSUM 1.000 $17,240.00 1.000 $17,240.00 1.OD0
<br /> $17,240.00 100.00
<br /> 0020 TEMP. PROTECTION AND DIRECTION $5,000.00 LUMPSUM 1.000 $5,000.00 0.250
<br /> $l,z5o.oo D.zso $1,2sD.oo 2s.oo
<br /> 0030 EROSION
<br /> CONTROL $310.00 LUMPSUM 1.000 $310.00 0.250
<br /> $77.50 0.250 $77.50 25.00
<br /> 0040 HMAC TRENCH PATCH $282.00 TON 40.000 $11,280.00 D.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0050 ROCK SURFACING 3/4" MINUS $35.00 TON 200.000 $7,000.00 0.000
<br /> $0.00 0-.000 $0.00 0.00
<br /> 0060 CONCRETE 4 INCH $6.00 SQFT 25.000 $150.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0070 REINFORCED CONCRETE PVMT, 7 I $9.70 SQFT 4,585.000 $44,474.50 1,740.400 $15,881.88 1,740.400
<br /> $16,881.88 M 38.00
<br /> 0080 CONCRETE MEi APRON $5.25 EACH 11.000 $57.75 1.000
<br /> $5.25 1.000 $5.25 9.00
<br /> 0090 CONCRETE MANHOLE, WW FLAT-TOP $2,110.00 EACH 2.D00 $4,220.00 2.000 $4,220.00 2.000
<br /> $4,220.00 100.00
<br /> 0100 MINOR ADJUSTMENT OF MANHOLES $165.00 EACH 4.000 $660.00 1.000 $165.00 1.000
<br /> $165.00 25.00.
<br /> 0110 CONNECTION TO EXISTING STRUCTU $900.00 EACH 22.000 $19,BOO.OD 5.000 $4,500.00 5.000
<br /> $4,500.00 23.00
<br /> 0120 CONNECT TO EXISTING PIPE $246.00 EACH 3.000 $738.00 2.000 $492.00 2.000
<br /> $492.00 67.00
<br /> 0130 CONNECT TO EXISTING SERVICE LI $88.00 EACH 143.000 $12,584.00 33.000 $2,904.00 33.000
<br /> $2,904.00 23.00
<br /> 0140 REMOVAL OF AREA DRAIN $257.00 EACH 1.000 $257.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0150 24" CONCRETE AREA DRAIN $800.00 EACH 1.000 $800.00 0.000 $0.00 D.000
<br /> $0.00 0.00
<br /> 0160 6 INCH PVC WW SVC PIPE $45.00 FOOT 1,009.000 $45,405.00 255.400 $11,493.00 255.400
<br /> $11,493.00 M 25.00
<br /> 0170 8 ZNCH PVC WW PIPE $30.00 FOOT 3,061.000 $91,830.00 1,081.500 $32,445.00 1,081.500
<br /> $32,445.00 M 35.00
<br /> 0160 10 INCH PVC WW PIPE $48.00 FOOT 756.000 $36,288.00 108.000 $5,184.00 108.000
<br /> $5,184.00 M 14.00
<br /> 0190 18 INCH PVC WW PIPE $82.00 FOOT 401.D00 $32,882.00 D.000
<br /> $0.00 0.000 $0..00 0.00
<br /> 0200 DYE TEST AND CONNECTION VERIFI $200.00 EACH 102.000 $20,400.00 36.000 $7,200.00 36.000
<br /> $7,200.00 35.00
<br /> 0210 PLUG AND ABANDON PIPE $10.00 FOOT 14.000 $140.00 11.000 $110.00. 11.D00
<br /> $110.00 79.00
<br />
<br />
|