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Run Dat£o 10/06/2009 14:37:48
<br /> Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 003
<br /> Contractor: KSH CONSTRUCTION Original Contract: $366,366.00
<br /> Job 93-004602 Current Amount: $435,156.57
<br /> Contract No: 2009-00029 Contract Award Date: 06/26/2009
<br /> PO 2010100004 Completion Date: 10/31/2009
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount
<br /> _Y Quantity Amount
<br /> SIRSPATH REHAB AMAZON FROM 19TH AVS TO 31ST AVS
<br /> General
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000
<br /> $o.o0 0.000 $D.oo o.aoo $o.oo o.oa
<br /> 0010 MOBILIZATION $33,815.25 LUMPSUM 1.000
<br /> $33,815.25 0.000 $0.00 1.000 $33,815.25 100.00
<br /> 0020 CONCRETE MULTI-USE PATH, 7" 002 $3.30 SQFT 50,000.000 $165,000.00 28,710.100 $94,743.33 51,876.800 $171,193.44 M 104.00
<br /> 0030 COMPOST FILTER BERM $2.00 FOOT 4,700.000
<br /> $9,400.00 0.000 $0.00 2,219.000 $4,438.00 47.00
<br /> 0040. EROSION CONTROL $3,000.00 LUMPSUM 1.000
<br /> $3,000.00 0.240 $720.00 0.900 $2,700.00 90.00
<br /> 0050 TOPSOIL $21.00 CUYD 400.000
<br /> $8,400.00 274.530 $5,765.13 735.250 $.15,440.25 184.00
<br /> 0060 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000 $5,000.00 0.240 $1,200.00 0.900 $4,500.00 90.00
<br /> 0070 CITY PROVIDED SPEC INFO SIGNS $175.00 EACH 9.000
<br /> $1,575.00 0.000 $0.00 5.000 $875.00 56.00
<br /> 0080 LEVEL 1, 1/2" DENSE, HNAC $90.00 TON 80.000
<br /> $7,200.00 0.000 $0.00 80.400 $7,236.00 101.00
<br /> 0090 RASE, AGGREGATE 001 $18.20 TON 4,500.000 $81,900.00 1,062.100 $19,330.22 5,182.520 $94,321.86 M 115.00
<br /> 0100 CONSTRUCTION FENCE, ORANGE $1.20 LINFT 5,000.000
<br /> $6,000.00 215.000 $258.00 4,168.000 $5,001.60 83.00
<br /> 0110 TEMPORARY 6' CHAIN-LINK FENCE $1.70 LINFT 1,180.000 $2,006.00 0.000 $0.00 1,668.000 $2,835.60 141.00
<br /> 0120 SOD LAWN $1.50 SQFT 2,050.000
<br /> $3,075.00 2,500.000 $3,750.00 2,500.000 $3,750.00 122.00
<br /> 0130 REMOVAL OF SURFACINGS 002 $6.50 SQYD 5,800.000 $37,700.00 1,243.830 $8,084.90 5,905.390 $38,385..04 102.00
<br /> 0140 CURB REMOVAL $3.00 LINFT 96.000
<br /> $288.00 130.300 $390.90 130.300 $390.90 136.00
<br /> 0150 CURB & GUTTER, REPL $31.00 LINFT 96.000 $2,976.00 130.306 $4,039.49 130.306 $4,039.49 136.00
<br /> 0160 SAW CUTTING, CONCRETE $4.00 LINFT 650.000
<br /> $2,600.00 238.500 $954.00 626.500 $2,506.00 96.00
<br /> 0170 SAW CUTTING, A/C $0.85 LINFT 225.000
<br /> $191.25 41.000 $34.85 270.000 $229.50 120.00
<br /> 0180 IRRIGATION - SLEEVING - FUTURE $5.00 FOOT 224.000
<br /> $1,120.00 34.000 $170.00 187.000 $935.00 83.00
<br />
<br /> 0190 CONCRETE CURTAIN WALL/GRADE BE 002 $6.50 LINFT 3,835.000
<br /> $24,927.50 52.300 $339.95 3,500.300 $22,751.95 91.00
<br />
<br /> 0200 CONCRETE CURTAIN WALL/GRADE BE 002 $41.00 LINFT 220.000
<br /> $9,020.00 0.000 $0.00 213.000 $8,733.00 97.00
<br />
<br /> 0210 PVMT LINE, CROSSWALK AND STRIP $8.50 SQFT 263.000
<br /> $2,235.50 120.000 $1,020.00 522.330 $4,.439.81 199.00
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