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Run Date: lOj"06/$009 16:40:38
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<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: GELCO CONSTRUCTION Original Contract: $356,550.25
<br /> Job 93-004638 Current Amount: $426,394.33
<br /> Contract No: 2010-00004 Contract Award Date: 07/27/2009
<br /> PO Completion Date: 10/16/2009
<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 /> 2009 WW REHAB. PIPE REPLACEMENT
<br /> Geaeral
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $17,240.00 LUMPSUM 1.000 $17,240.00 0.000 $0.00 1.000 $17,240.00 100.00
<br /> 0020 TEMP. PROTECTION AND DIRECTION $5,000.00 LUMPSUM 1.000 $5,000.00 0.650 $3,250.00 0.900 $4,500.00 90.00
<br /> 0030 EROSION CONTROL $310.00 LUMPSUM 1.000 $310.00 0.750 $232.50 1.000 $310.00 100.00
<br /> 0040 HMAC TRENCH PATCH $282.00 TON 40.000 $11,280.00 29.800 $8,403.60 29.800 $8,403.60 75.00
<br /> 0050 ROCK SURFACING 3/4" MINUS $35.00 TON 200.000 $7,000.00 138.500 $4,847.50 138.500 $4,847.50 69.00
<br /> 0060 CONCRETE 4 INCH $6.00 SQFT 25.000 $150.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0070 REINFORCED CONCRETE PVMT, 7 I $9.70 SQFT 4,585.000 $44,474.50 3,297.100 $31,981.87 5,037.500 $48,863.75 M 110.00
<br /> 0080 CONCRETE MH APRON $5.25 EACH 11.000 $57.75 4.000 $21.00 5.000 $26.25 45.00
<br /> 0090 CONCRETE MANfiOLE, WW FLAT-TOP $2,110.00 EACH 2.000 $4,220.00 0.000 $0.00 2.000 $4,220.00 100.00
<br /> 0100 MINOR ADJUSTMENT OF MANHOLES $165.00 EACH 4.000 $660.00 2.000 $330.00 3.000 $495.00 75.00
<br /> 0110 CONNECTION TO EXISTING STRUCTU $900.00 EACH 22.000 $19,800.00 14.000 $12,600.00 19.000 $17,100.00 86.00
<br /> 0120 CONNECT TO EXISTING PIPE $246.00 EACH 3.000 $738.00 1.000 $246.00 3.000 $738.00 100.00
<br /> 0130 CONNECT TO EXISTING SERVICE LI $88.00 EACH 143.000 $12,584.00 96.000 $8,448.00 129.000 $11,352.00 90.00
<br /> 0140 REMOVAL OF AREA DRAIN $257.00 EACH 1.000 $257.00 1.000 $257.00 1.000 $257.00 100.00
<br /> 0150 24" CONCRETE AREA DRAIN $800.00 EACH 1.000 $800.00 1.000 $800.00 1.000 $800.00 100.00
<br /> 0160 6 INCH PVC WW SVC PIPE $45.00 FOOT 1,009.000 $45,405.00 763.900 $34,375.50 1,019.300 $45,868.50 M 101.00
<br /> 0170 8 INCH PVC WW PIPE $30.00 FOOT 3,061.000 $91,830.00 1,570.000 $47,100.00 2,651.500 $79,545.00 M 87.00
<br /> 0180 10 INCH PVC WW PIPE $48.00 FOOT 756.000 $36,288.00 937.000 $44,976.00 1,045.000 $50,160.00 138.00
<br /> 0190 18 INCH PVC WW PIPE $82.00 FOOT 401.000 $32,882.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0200 DYE TEST AND CONNECTION VERIFI $200.00 EACH 102.000 $20,400.00 67.000 $13,400.00 103.000 $20,600.00 101.00
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<br /> 0210 PLUG AND ABANDON PIPE $10.00 FOOT 14.000 $140.00 2.000 $20.00 13.000 .$130.00 93.00
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