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Run Date: 10/07/2009 15:28:43 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: EUGENE SAND CONSTRUCTION Original Contract: $56,208.50
<br /> Job 93-004612 Current Amount: $56,208.50
<br /> Contract No: 2010-00005 Contract Award Date: 08/19/2009
<br /> PO 2010100088 Completion Date: 09/25/2009
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> ALTON HARER PR LOT 8 ACCESS LOCATOR
<br /> General
<br /> 0000 Liquidated Damages ($200.00) DAY 0.000
<br /> $o.oo o.ooo $o.oo o.ooo $o.oo o.ao
<br /> 0010 MOBILIZATION $3,700.00 LUMPSUM 1.000
<br /> $3,700.00 0.000 $0.00 1.000 $3,700.00 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $900.00 LUMPSUM 1.000
<br /> $900.00 0.500 $450.00 1.000 $900.00 100.00
<br /> 0030 EROSION CONTROL $900.00 LUMPSUM 1.000 $900.00 0.500 $450.00 1.000 $900.00 100.00
<br /> 0040 CLEAR/ GRUB, RBMOVE SURFACING, $5,800.00 LUMPSUM 1.000 $5,800.00 0.200 $1,160.00 1.000 $5,800.00 M 100.00
<br /> 0050 EMBANKMENT IN PLACE $18.00 CUYD 175.000 $3,150.00 -95.970 ($1,727.46) 79.030 $1,422.54 45.00
<br /> 0060 3/4" AGGREGATE BASE $21.00 TON 201.000 $4,221.00 256.000 $5,376.00 256.000 $5,376.00 127.00
<br /> 0070 PLAIN CONCRETE PVMT, UNDOWELED $5.00 SQFT 502.000
<br /> $2,510.00 606.000 $3,030.00 606.000 $3,030.00 121.00
<br /> 0080 LEVEL 1 HMAC $86.00 TON 73.000 $6,278.00 73.000 $6,278.00 73.000 $6,278.00 M 100.00
<br /> 0090 AGGREGATE SHOULDERS $50.00 TON 15.000
<br /> $750.00 15.500 $775.00 15.500 $775.00 103.00
<br /> 0100 PAVEMENT LINE REMOVAL $4.50 FT 287.000 $1,291.50 348.000 $1,566.00 348.000 $1,566.00 121.00
<br /> 0110 DRAINAGE GSOTE%TILE $1.05 SQYD 240.000 $252.00 330.000 $346.50 330.000 $346.50 138.00
<br /> 0120 GRANULAR DRAINAGE BLANKET $28.00 TON 145.000 $4,060.00 91.000 $2,548.00 91.000 $2,548.00 63.00
<br /> 0130 TOPSOIL $22.00 CUYD 220.000 $4,840.00 210.000 $4,620.00 .210.000 $4,620.00 95.00
<br /> 0140 IRRIGATION SYSTEM $5,000.00 LUMPSUM 1.000 $5,000.00 0.967 $4,835.00 0.967 $4,835.00 97.00
<br /> 0150 PLANTING AREA PREPARATION $0.40 SQFT 2,750.000 $1,100.00 2,750.000 $1,100.00 2,750.000 $1,100.00 100.00
<br /> 0160 DECIDUOUS TREES, 2" $190.00 EACH 7.000 $1,330.00 7.000 $1,330.00 7.000 $1,330.00 100.00
<br /> 0170 SHRUBS, 3 GALLON $15.00 EACH 185.000
<br /> $2,775.00 179.000 $2,685.00 179.000 $2,685.00 97.00
<br /> 0180 SHRUBS, 1 GALLON $8.00 EACH 295.000 $2,360.00 288.000 $2,304.00 288.000 $2,304.00 98.00
<br /> 0190 MULCH $35.00 CUYD 21.000 $735.00 30.000 $1,050.00 30.000 $1,050.00 143.00
<br /> 0200 ROCK MULCH $25.00 CUYD 10.000
<br /> $zso.oo ll.ooo $z7s.oo a .ooo $z75.oo llD.oa
<br />
<br /> 0210 PERMANENT SEEDING $0.35 SQFT 2,360.000
<br /> $826.00 1.,510.000 $528.50 1,510.000 $528.50 64.00
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