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Run Dates 10/08/2009 10:48:27
<br /> Page 4
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 010
<br /> Contractor: EUGENE SAND CONSTRUCTION Original Contract: $1,677,137.85
<br /> Job 93-004479 Current Amount: $1,777,367.96
<br /> Contract No: 2009-00008 Contract Award Date: 09/12/2008
<br /> PO 2009100130 Completion Date: 06/30/2009
<br /> Assessable: No
<br /> Currettt Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount --Y
<br /> y Quantit Amount
<br /> 0383 FIND/REPAIR CONDUIT COUNTER LO 002 $1,801.51 LUMPSUM 1.000 $1,801.51 0.000 $0.00 1.000 $1,801.51 100.00
<br /> 0390 LOOP FEEDER WIRE $5.00 FOOT 210.000 $1,050.00 0.000 $0.00 870.000 $4,350.00 414.00
<br /> 0400 TEMPORARY VIDEO DETECTION INST $5,400.00 EACE 2.000 $10,800.00 0.000 $0.00 3.000 $16,200.00 150.00
<br /> Stage 2- Sta 97+60 to Seltliae
<br /> 0410 MOBILIZATION $25,000.00 LUMPSUM 1.000 $25,000.00 0.000 $0.00 1.000 $25,000.00 100.00
<br /> 0420 TEMP. WORK ZONE TRAFFIC CONTRO $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 $0.00 1.000 $10,000.00 100.00
<br /> 0430 TEMPORARY STRIPING $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 $0.00 1.000 $2,500.00 100.00
<br /> 0440 PORTABLE CHANGEABLE MESSAGE SI $3,600.00 EACH 2.000 $7,200.00 0.000 $0.00 2.000 $7,200.00 100.00
<br /> 0450 FLAGGERS $45.00 HOUR 600.000 $27,000.00 0.000 $0.00 598.000 $26,910.00 100.00
<br /> 0460 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 0.000 $0.00 4.000 $600.00 100.00
<br /> 0470 EROSION CONTROL $1,200.00 LUMPSUM 1.000 $1,200.00 0.000 $0.00 1.000 $1,200.00 100.00
<br /> 0480 REMOVAL OF CURBS $13.00 FOOT 10.000 $130.00 0.000 $0.00 20.000 $260.00 200.00
<br /> 0490 REMOVAL OF CURB AND GUTTER $10.00 FOOT 42.000 $420.00 0.000 $0.00 51.000 $510.00 121.00
<br /> 0500 REMOVAL OF WIDE CURH AND GUTTE $8.00 FOOT 240.000 $1,920.00 0.000 $0.00 313.000 $2,504.00 130.00
<br /> 0510 REMOVAL OF WALKS AND DRIVEWAYS $17.00 SQYD 71.000 $1,207.00 0.000 $0.00 81.800 $1,390.60 115.00
<br /> 0520 ADJUSTING BORES $220.00 EACH 8.000 $1,760.00 0.000 $0.00 1.000 $220.00 13.00
<br /> 0530 MINOR ADJUSTMENT OF MANHOLES $925.00 EACH 7.000 $6,475.00 0.000 $0.00 9.000 $8,325.00 129.00
<br /> 0540 MH REM/REPL FRAME/COVER-WW $275.00 EACH 0.000 $2,200.00 0.000 $0.00 8.000 $2,200.00 100.00
<br /> 0550 MH REM/REPL FRAME/COVER-SS $275.00 EACH 3.000 $825.00 0.000 $0.00 1.000 $275.00 33.00
<br /> 0560 PAVEMENT REMOVAL $0.90 SQFT 50,006.000 $45,005.40 0.000 $0.00 26,273.500 $23,646.15 53.00
<br /> 0570 SURFACING STABILIZATION $115.00 CUYD 96.000 $11,040.00 5.900 $678.50 5.900 $678.50 6.00
<br /> 0571 SAWCUT & REMOVE AC SURFACE/REP 005 $6,088.00 LUMPSUM 1.000 $6,088.00 1.000 $6,088.00 1.000 $6,088.00 100.00
<br /> 0580 COLD PLANE PVMT REMOVAL, 0"-2" $0.21 SQFT 6,200.000 $1,302.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br />
<br /> 0590 COLD PLANS PVMT REMOVAL, 1" DE $0.08 SQFT 88,000.000 $7,040.00 0.000 $0.00 88,135.000 $7,050.80 100.00
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