Run Date,: 09/02/2D09 14:10:31
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<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: H & J CONSTRUCTION Original Contract: $296,677.00
<br /> Job 93-004594 Current Amount: $296,677.00
<br /> Contract No: 2009-00024 Contract Award Date: 06/19/2009
<br /> PO 2009100424 Com letion Date: 09 18 2009
<br /> Assessable: No p / /
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount '
<br /> Quantity Amount Quantity Amount
<br /> 2009 WASTEWATER REHAB POINT REPAIRS AT VARIOUS LOC
<br /> General
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000
<br /> $0.00 0.000 $O.OD 0.00
<br /> 0010 MOBILIZATION $40,000.00. LUMPSUM 1.000 $40,000.00 0.000
<br /> $0.00 0.750 .$30,000.00 M 75.00
<br /> 0020 TEMP. PROTECTION AND DIRECTION $12,000.00. LUMPSUM 1.000 $12,000.00 0.430
<br /> $5,160.00 0.830 $9,960.00 83.00
<br /> 0030 FLAGGERS $50.00 HOUR 75.000 $3,750.00 36.000
<br /> . $1,eao.aa so.ooo $z,s0o.oo 67.oa
<br /> 0040 EROSION CONTROL $3,000.00 LUMPSUM 1.000 $3,000.00 0.280
<br /> $840.00 0.780 $2,340.00 78.00
<br /> 0050 TREE PROTECTION FENCING $3.00 FOOT 132.000 $396.00 48.000
<br /> $144.00 150.000 $450.00 114.00
<br /> 0060 TREE PROTECTION ROOT ZONE EXCA $1,500.00 EACH 12.000 $18,000.00 4.000 $6,000.00 6.000
<br /> $9,000.00 50.00
<br /> 0070 REMOVE TREE $1,000.00 EACH 4.000 $4,000.00 0.000
<br /> So.oo 2.aoo $2,000.00 so.oo
<br /> 0080 LANDSCAPING $14,000.00 LUMPSUM 1.000 $14,000.00 0.000
<br /> $0.00 0.250 $3,500.00 25.00
<br /> 0090 AC TRENCH PATCH VARIOUS DEPTHS $200.00 TON 66.000 $13,200.00 16.800 $3,360.00 20.900
<br /> $4,180.00 32.00
<br /> 0100 AC COLD PATCH $1.50 SQFT 900.000 $1,350.00 1,161.000
<br /> $1,741.50 1,447.000 $2,170.50 161.00
<br /> 0110 CONCRETE 4" $7.00 SQFT 955.000 $6,685.00 100.500
<br /> $703.50 883.000 $6,181.00 92.00
<br /> 0120 CONCRETE 5" $8.00 SQFT 325.000 $2,600.00 0.000
<br /> So.oo o.aoo $D.oo o.oo
<br /> 0130 CONCRETE 7" $12.00 SQFT 632,.000 $7,564.00 471.000
<br /> $5,652.00 571.500 $6,858.00 90.00
<br /> 0140 REM/REP CONCRETE CURB AND GUTT $60.00 FT 55.000 $3,300.00 25.500 $1,530.00 69.500
<br /> $4,170.00 126.00
<br /> 0150 REM/REP 5' WIDE CONCRETE CURB $100.00 FT 35.000 $3,500.00 0.000
<br /> $0.00 15.000 $1,500.00 43.00
<br />
<br /> .0160 CONCRETE SANITARY WASTEWATER M $2,000.00 EACH 1.OOD $2,000.00 1.000 $2,000.00 1.000
<br /> $2,000.00 100.00
<br /> 0170 ABANDON AND FILL MANHOLE $600.00 EACH 1.000 $600.00 1.000
<br /> 5600.00 1.000 $600.00 loa.oo
<br /> 0180 CONNECT PIPE TO EXISTING STRUC $600.00 EACH 9.000 $5,400.00 2.000 $1,200.00 7.000
<br /> $4,200.00 78.00
<br /> 0190 REM/REPL MH LID W/WATER TIGHT $275.00 EACH 1.000 $275.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0200 WASTEWATER MANHOLE ADJUST - Mi $500.00 EACH 4.000 $2,000.00 0.000
<br /> $o.oo z.ooo $1,ooD.oo so.ao
<br /> 0210 CLEANOUT 8 INCH $400.00 EACH 1.000 $400.00 0.000
<br /> $o.o0 1.000 $400.00 100.00
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