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Run Date: 10/07/2009 08:45:18
<br /> Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 003
<br /> Contractor: Egge Sand & Gravel Original Contract: $151,610.00
<br /> Job 93-004624 Current Amount: $151,610.00
<br /> Contract No: 2009-00028 Contract Award Date: 06/26/2009
<br /> PO 2010100005 Completion Date: 07/24/2009
<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 POT HOLE REPAIRS
<br /> RIVERVIEW STREET AND FLORAL HILL DRIVE
<br /> 0000_ Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $5,500.00 LUMPSUM 1.000 $5,500.00 0.000 $0.00 1.000 $5,500.00 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00
<br /> 0030 FLAGGERS $43.00 HOUR 100.000
<br /> $4,300.00 0.000 $0.00 128.500 $5,525.50 128.00
<br /> 0040 EROSION CONTROL $300.00 LUMPSUM 1.000 $300.00 0.000 $0.00 1.000 $300.00 100.00
<br /> 0050 ADJUSTING BOXES $150.00 EACH 10.000 $1,500.00 0.000 $0.00 12.000 $1,800.00 120.00
<br /> 0060 MINOR ADJUSTMENT OF MANHOLES $1,000.00 EACH 4.000 $4,000.00 0.000 $0.00 10.000 $10,000.00 250.00
<br /> 0070 AGGREGATE SHOULDERS $32.00 TON 100.000 $3,200.00 0.000 $0.00 14.760 $472.32 15.00
<br /> 0080 BI-DIRECTIONAL BLUE TYPE I MAR $20.00 EACH 3.000 $60.00 0.000 $0.00 10.000 $200.00 333.00
<br /> 0090 FULL DEPTH RECLAMATION $3.25 SQYD 10,700.000 $34,775.00 0.000 $0.00 10,778.000 $35,028.50 M 101.00
<br /> 0100 PORTLAND CEMENT $110.00 TON 175.000
<br /> $19,250.00 0.000 $0.00 179.330 $19,726.30 M 102.00
<br /> 0110 RECLAIMED BASE AGGREGATE IN S $2,500.00 LUMPSUM 1.000 $2,500.00 0.500 $1,250.00 1.000 $2,500.00 100.00
<br /> 0120 LEVEL 2, 1/2" DENSE HMAC, DRIV $185.00 TON 80.000 $14,800.00 0.000 $0.00 71.900 $13,301.50 90.00
<br /> CROSS STREET
<br /> 0130 MOBILIZATION $3,200.00 LUMPSUM 1.000
<br /> $3,200.00 0.000 $0.00 1.000 $3,200.00 100.00
<br /> 0140 TEMP. WORK ZONE TRAFFIC CONTRO $1,200.00 LUMPSUM 1.000 $1,200.00 0.000 $0.00 1.000 $1,200.00 100.00
<br /> 0150 FLAGGERS $43.00 HOUR 80.000
<br /> $3,440.00 0.000 $0.00 58.000 $2,494.00 73.00
<br /> 0160 EROSION CONTROL $350.00 LUMPSUM 1.000 $350.00 0.000 $0.00 1.000 $350.00 100.00
<br /> 0170 ADJUSTING BOXES $150.00 EACH 3.000 $450.00 0.000 $0.00 0.000 $0.00 0.00
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<br /> 0180 MINOR ADJUSTMENT OF MANHOLES $1,000.00 EACH 3.000 $3,000.00 0.000 $0.00 3.000 $3,000.00 100.00
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<br /> 0190 AGGREGATE SHOULDERS $32:00 TON 40.000 $1,280.00 O.OOD $0.00 44.580 $1,426.56 111.00
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<br /> 0200 FULL DEPTH RECLAMATION $3.50 SQYD 2,750..000 $9,625.00 0.000 $0.00 3,482.000 $12,187.00 127.00
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