New Search
Run Date: 10/06/2009 14:37:48 <br /> Page 3 <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 Quantity Amount Quantity Amount <br /> 0220 DOWEL BARS 3/4"x18" 002 $19.00 EACH 110.000 <br /> $2,090.00 44.000 $836.00 153.000 $2,907.00 139.00 <br /> 0230 TRUNCATED DOME TEXTURING $16.50 SQFT 72.000 <br /> $1,188.00 76.000 $1,254.00 76.000 $1,254.00 106.00 <br /> 0240 REMOVE & REPLACE 6" CONCRETE S $35.00 LINFT 28.000 <br /> $980.00 0.000 $0.00 28.000 $980.00 lOD.00 <br /> 0250 IRRIGATION SYSTEM $500.00 LUMPSUM 1.000 <br /> $soo.oo 1.000 $soo.oo 1.oaa $sao:oo 1ao.ao <br /> 0260 REMOVE EXISTING SIGNS $250.00 LUMPSUM 1.000 <br /> $250.00 1.000 $250.00 1.000 $250.00 100.00 <br /> 0270 TYPE W1 SIGNS IN PLACE $11.00 SQFT 33.000 <br /> $363.00 33.000 $363.00 33.000 $363.00 100.00 <br /> 0280 WOOD SIGN POSTS $100.00 EACH 3.000 <br /> $300.00 3.000 $300.00 3.000 $300.00 100.00 <br /> 0290 SQUARE TUBE SIGN SUPPORT $150.00 EACH 1.000 <br /> $150.00 1.000 $1so.oo l.ooo $1so.ao loo.oo <br /> 0300 PERMANENT SEEDING, CITY PROVID $2,000.00 LUMPSUM 2.000 <br /> $4,000.00 1.000 $2,000.00 1.000 $2,000.00 50.00 <br /> 0310 EXCAVATION 001 $21.58 CUYD 700.000 <br /> $15,106.00 153.640 $3,315.55 668.660 $14,429.68 96.00 <br /> <br /> 0320 SUBGRADE GEOTEXTILE 002 $1,074.43 LUMPSUM 1.000 <br /> $1,074.43 0.000 $0.00 1.000 $1,074.43 100.00 <br /> <br /> 0330 HEAVY DUTY PAVEMENT SEALER OD3 $1,725.64 LUMPSUM 1.000 <br /> $1,725.64 0.000 $0.00 1.000 $1,725.64 100.00 <br /> $435,156.57 $149,769.32 $454,451.44 <br /> <br />