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Run Date: 08/?07/2009 15:22:09
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<br /> City of Eugene
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<br /> i Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: KSH CONSTRUCTION Original Contract: $366,366.00
<br /> Job 93-004602
<br /> Contract No: 2009-00029 Current Amount: $419,692.00
<br /> PO Contract Award Date: 06/26/2009
<br /> Assessable: No Completion Date: 10/31/2009
<br /> Line Descri tion Current Contract Estimated Payment Cumulative Totals °s Complete
<br /> p Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount
<br /> Quantity Amount
<br />
<br /> j BIKEPATH REHAB AMAZON FROM 19TH ASE TO 31ST AVE
<br /> General
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0010 MOBILIZATION
<br /> $33,815.25 LUMPSUM
<br /> 1.
<br />
<br /> ~ 000
<br /> $33 815.25
<br /> 1.000 $33,815.25 1.000 $33,815.25 100.00
<br /> 0020 CON -
<br /> CRETE MULTI USE PATH 7"
<br /> $3.30 SQFT 99,000.000 $195,200.00 0.000 $0.00 0.000 $0.00 M 0.00
<br /> 0030 COMPOST FILTER BERM $2.00 FOOT 4,700.000" $9,400.00 2,219.000 $4,938.00 2,219.000 $4,438.00 97.00
<br /> 0040 EROSION CONTROL $3,000.00 LUMPSUM 1.000
<br /> $3,000.00 0.330 g
<br /> $ 90.00 0.330
<br /> $990.00 33.00
<br /> 0050 TOPSOIL $21.00 CUYD 900.000 $8,900.00 0.000
<br /> $0.00 D ODO $0.00 0.00
<br /> 0060 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000 $5,000.00 0.330 $1,650.00 0.330 $1,650.00 33.00
<br /> 0070 CITY PROVIDED SPEC INFO SIGNS $175.00 EACH 9.000 $1,575.00 5.000 $875.00 5.000 $875.00 56.00
<br /> 0080 LEVEL 1, 1/2" DENSE, HMAC $90.00 TON 80.000 $7,200.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0090 BASE, AGGREGATE 001 $18.20 TON 9,500.000 $81,900.00 2,199.210 $90,025.62 2,199.210 $40,025.62 M 49.00
<br /> 0100 CONSTRUCTION FENCE, ORANGE $1.20 LINFT 5,000.000 $6,000.00 2,432.000 $2,918.90 2,932.000 $2,918.40 99.00
<br /> 0110 TEMPORARY 6' CHAIN-LINK FENCE $1.70 LINFT 1,180.000 $2,006.00 192.000 $326.90 192.000 $326.40 16.00
<br /> 0120 SOD LAWN $1.50 SQFT 2,050.000 $3,075.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0130 REMOVAL OF SURFACINGS $6.50 SQYD 5,145.000 $33,992.50 2,779.280 $18,065.32 2,779.280 $18,065.32 59.00
<br /> 0140 CURB REMOVAL $3.00 LINFT 96.000 $288.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0150 CURB & GUTTER, REPL $31.00 LINFT 96.000 $2,976.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0160 SAW CUTTING, CONCRETE $9.00 LINFT 650.000 $2,600.00 193.000 $772.00 193.000 $772.00 30.00
<br /> 0170 SAW CUTTING, A/C $0.85 LINFT 225.000 $191.25 0.000 $0.00 0.000 $0..00 0.00
<br /> 0160 IRRIGATION - SLEEVING - FUTURE $5.00 FOOT 229.000 $1,120.00 97.000 $485.00 97.000 $985.00 43.00
<br /> 0190 CONCRETE CURTAIN WALL/GRADE BE $6.50 LINFT 3,135.000 $20,377.50 1,895.000. $12,317.50 1,895.000 $12,317.50 60.00
<br /> 0200 CONCRETE CURTAIN WALL/GRADE BE $91.00 LINFT 588.000 $24,108.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0210 PVMT LINE, CROSSWALK AND STRIP $8.50 SQFT 263.000 $2,235.50 0.000 $0.00 0.000 $0.00 0.00
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