|
Run Date: 12/08/2009 09:55:36 Page 4
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 007
<br />Contractor: KNIFE RIVER Original Contract: $2,034,034.43
<br />Job 93-004275 Current Amount: $2,034,034.43
<br />Contract No: 2009-00018 Contract Award Date: 05/01/2009
<br />PO 2009100358 Completion Date: 10/01/2009
<br />Assessable: Yes
<br />Current Contract
<br />Estimated Payment
<br />Cumulative Totals
<br />Complete
<br />Line
<br />Description Last Chng Or
<br />Unit Price
<br />Unit Measure
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />0460
<br />CONCRETE MANHOLE, SADDLE
<br />$1,700.00
<br />EACH
<br />2.000
<br />$3,400.00
<br />0.000
<br />$0.00
<br />2.000
<br />$3,400.00
<br />100.00
<br />0470
<br />CONCRETE MANHOLE, POLLUTION CO
<br />$20,000.00
<br />EACH
<br />1.000
<br />$20,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$20,000.00
<br />100.00
<br />0480
<br />MINOR ADJUSTMENT OF MANHOLES
<br />$1,500.00
<br />EACH
<br />2.000
<br />$3,000.00
<br />0.000
<br />$0.00
<br />2.000
<br />$3,000.00
<br />100.00
<br />0490
<br />MAJOR ADJUSTMENT OF MANHOLES
<br />$1,500.00
<br />EACH
<br />23.000
<br />$34,500.00
<br />0.000
<br />$0.00
<br />23.000
<br />$34,500.00
<br />100.00
<br />0500
<br />ADJUSTMENT OF WATER VALVES
<br />$300.00
<br />EACH
<br />40.000
<br />$12,000.00
<br />0.000
<br />$0.00
<br />40.000
<br />$12,000.00
<br />100.00
<br />0510
<br />CURB CUT SPILLWAYS
<br />$115.00
<br />EACH
<br />19.000
<br />$2,185.00
<br />0.000
<br />$0.00
<br />19.000
<br />$2,185.00
<br />100.00
<br />0520
<br />LEVEL 3, 1/2 INCH, DENSE, HMAC
<br />$47.15
<br />TON
<br />7,850.000
<br />$370,127.50
<br />0.000
<br />$0.00
<br />7,170.300
<br />$338,079.65 M
<br />91.00
<br />0530
<br />PREMANUFACTURED SPEED CUSHION/
<br />$2,500.00
<br />EACH
<br />11.000
<br />$27,500.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0540
<br />INSTALL PREMANUFACTURED SPEED
<br />$500.00
<br />EACH
<br />11.000
<br />$5,500.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0550
<br />CONSTRUCT HMAC SPEED CUSHIONS
<br />$900.00
<br />EACH
<br />11.000
<br />$9,900.00
<br />11.000
<br />$9,900.00
<br />11.000
<br />$9,900.00
<br />100.00
<br />0560
<br />EXTRA FOR ASPHALT APPROACHES
<br />$205.50
<br />EACH
<br />57.000
<br />$11,713.50
<br />13.250
<br />$2,722.88
<br />61.250
<br />$12,586.88
<br />107.00
<br />0570
<br />CONCRETE WALK, 4"
<br />$2.50
<br />SQFT
<br />56,473.000
<br />$141,182.50
<br />7,817.700
<br />$19,544.25
<br />55,151.300
<br />$137,878.25
<br />98.00
<br />0580
<br />CONCRETE DRIVEWAYS, 5 INCH
<br />$2.75
<br />SQFT
<br />22,844.000
<br />$62,821.00
<br />8,061.500
<br />$22,169.13
<br />27,666.400
<br />$76,082.60
<br />121.00
<br />0590
<br />CONCRETE DRIVEWAYS, 7 INCH
<br />$3.50
<br />SQFT
<br />982.000
<br />$3,437.00
<br />47.200
<br />$165.20
<br />1,303.700
<br />$4,562.95
<br />133.00
<br />0600
<br />CONCRETE WALK, 8"
<br />$3.75
<br />SQFT
<br />1,510.000
<br />$5,662.50
<br />136.900
<br />$513.38
<br />1,470.900
<br />$5,515.88
<br />97.00
<br />0610
<br />INSTALL TRUNCATED DOME DETECTA
<br />$21.00
<br />SQFT
<br />796.000
<br />$16,716.00
<br />24.000
<br />$504.00
<br />926.000
<br />$19,446.00
<br />116.00
<br />0620
<br />CONCRETE CURB AND GUTTER
<br />$8.75
<br />FOOT
<br />12,321.000
<br />$107,808.75
<br />0.000
<br />$0.00
<br />12,429.000
<br />$108,753.75
<br />101.00
<br />0630
<br />VALLEY GUTTERS
<br />$47.00
<br />FOOT
<br />877,000
<br />$41,219.00
<br />0.000
<br />$0.00
<br />897.000
<br />$42,159.00
<br />102.00
<br />0640
<br />REMOVE AND REINSTALL EXISTING
<br />$6,685.00
<br />LUMPSUM
<br />1.000
<br />$6,685.00
<br />0.250
<br />$1,671.25
<br />0.750
<br />$5,013.75
<br />75.00
<br />0650 PERMANENT SIGNS $44.00 SQFT 221.000 $9,724.00 203.000 $8,932.00 203.000 $8,932.00
<br />0660
<br />LAWN SEEDING
<br />$0 50
<br />FT
<br />5,400.000
<br />$2,700.00
<br />1,600.000
<br />$800.00
<br />6,600.000
<br />$3,300.00
<br />122.00
<br />0670
<br />BARK-O-MULCH
<br />$1.75
<br />FT
<br />11800.000
<br />$3,150.00
<br />110.500
<br />$193.38
<br />2,583.000
<br />$4,520.25
<br />144.00
<br />0680
<br />COMPOST BARK BLEND
<br />$3.00
<br />FT
<br />1,800.000
<br />$5,400.00
<br />0.000
<br />$0.00
<br />789.500
<br />$2,368.50
<br />44.00
<br />0690
<br />SWALE SEEDING
<br />$1,500.00
<br />LUMPSUM
<br />1.000
<br />$1,500.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />
|