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Run Date: 11;/06/2009 11:39:34 Page 4
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 008
<br /> Contractor: EGGE SAND & GRAVEL Original Contract: $930,287.95
<br /> Job 93-004s8s Current Amount: $986,018.66
<br /> Contract No: 2009-00020 Contract Award Date: 05/05/2009
<br /> PO 2010100011
<br /> Com leti
<br /> p on Date: 08/02/2009
<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 /> 0430 FENCE 4' CHAIN LINK $20.00 FOOT 180.000
<br /> $3,600.00 120.000 $2,400.00 120.000 $2,400.00 67.00
<br /> 0440 FENCE, REMOVE $2.00 FOOT 28.000
<br /> $66.00 0.000 $0.00 30.000 $60.00 107.00
<br /> 0450 6' CHAIN LINK FENCE GATE-COMPL $260.00 EACH 1.000 $260.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0460 PEDESTRIAN RAIL $5,500.00 LUMPSUM 1.000
<br /> $s,soo.a0 0.000 $o.oo l.ooo Ss,soo.oo 1oD.oo
<br /> 0470 IRRIGATION SYSTEM $19,000.00 LUMPSUM 1.000
<br /> $19,000.00 0.000 $0.00 1.000 $19,000.00 '100.00
<br /> 0480 TOPSOIL $20.00 CUYD 1,065,000 $21,300.00 0.000 $D.00 1,167.970 $23,359.40 110.00
<br /> 0490 MULCH $29.00 CUYD 90.D00 $2,610.00 a.ooo $0.00 71.250 $2,066.2s 79.00
<br /> 0500 DECIDUOUS TREES, 2" CAL $225.00 EACH 29.000 $6,625.00 0.000 $0.00 30.000 $6,750.00 103.00
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<br /> .0510 SHRUBS, 3 GAL. $14.00 EACH 1,176.000
<br /> $16,450.00 0.000 $0.00 1,099.000 $15,386.00 94.00
<br /> OB20 PERMANENT SEfiDING $2.00 SQFT 400.000
<br /> $800.00 0.000 $0.00 400.000 $800.00 100.00
<br /> Additive Alternate
<br /> 0530 CONCRETE MANHOLE, 42" STORM SA $1,800.00 EACH 2.000 $3,600.00 0.000 $0.00 1.000 $1,800.00 50.00
<br /> 0540 PORTABLE CHANGEABLE MESSAGE BO 001 $1,842.75 LUMPSUM 1.000 $1,842.75 1.000 $1,842.75 1.000 $1,842.75 100.00
<br /> 0550 PAPER JOINTS INSTALL & REMOVE 001 $16,224.51 LUMPSUM 1.000 $15,224.51 1.000 $15,224.51 1.000 $15,224.51 100.00
<br /> 0560 INSTALL RRFB 001 $12,499.00 LUMPSUM 1.000 $12,499.00 1.000 $12,499.00 1.000 $12,499.00 100.00
<br /> 0570 OVER-EXCAVATION & STABILIZATIO 001 $6,634.00 LUMPSUM 1.000 $6,634.00 1.000 $6,634.00 1.000 $5,634.00 100.D0
<br /> Os80 CONCRETE REMOVE & REPLACE 001 $3,156.12 LUMPSUM 1.000 $3,166.12 1.000 $3,156.12 1.000 $3,156.12 100.00
<br /> $986,018.66 $68,669.46 $906,221.81
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