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Run Date: 12/08/2009 10:19:56 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 Final Pay <br />Contractor: GELCO CONSTRUCTION Original Contract: $356,550.25 <br />Job 93-004638 Current Amount: $434,678.48 <br />Contract No: 2010-00004 Contract Award Date: 07/27/2009 <br />PO 2010100060 Completion Date: 10/16/2009 <br />Assessable: No <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />Complete <br />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />2009 WW REHAB PIPE REPLACEMENT <br />General <br />0000 <br />Liquidated Damages <br />($500.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />MOBILIZATION <br />$17,240.00 <br />LUMPSUM <br />1.000 <br />$17,240.00 <br />0.000 <br />$0.00 <br />1.000 <br />$17,240.00 <br />100.00 <br />0020 <br />TEMP. PROTECTION AND DIRECTION <br />$5,000.00 <br />LUMPSUM <br />1.000 <br />$5,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$5,000.00 <br />100.00 <br />0030 <br />EROSION CONTROL <br />$310.00 <br />LUMPSUM <br />1.000 <br />$310.00 <br />0.000 <br />$0.00 <br />1.000 <br />$310.00 <br />100.00 <br />0040 <br />HMAC TRENCH PATCH <br />$282.00 <br />TON <br />40.000 <br />$11,280.00 <br />0.000 <br />$0.00 <br />32.940 <br />$9,289.08 <br />82.00 <br />0050 <br />ROCK SURFACING 3/4" MINUS <br />$35.00 <br />TON <br />200.000 <br />$7,000.00 <br />0.000 <br />$0.00 <br />154.270 <br />$5,399.45 <br />77.00 <br />0060 <br />CONCRETE 4 INCH <br />$6.00 <br />SQFT <br />25.000 <br />$150.00 <br />0.000 <br />$0.00 <br />30.000 <br />$180.00 <br />120.00 <br />0070 <br />REINFORCED CONCRETE PVMT, 7 I <br />$9.70 <br />SQFT <br />4,585.000 <br />$44,474.50 <br />0.000 <br />$0.00 <br />5,718.000 <br />$55,464.60 <br />M 125.00 <br />0080 <br />CONCRETE MH APRON <br />$5.25 <br />EACH <br />11.000 <br />$57.75 <br />0.000 <br />$0.00 <br />10.000 <br />$52.50 <br />91.00 <br />0090 <br />CONCRETE MANHOLE, WW FLAT-TOP <br />$2,110.00 <br />EACH <br />2.000 <br />$4,220.00 <br />0.000 <br />$0.00 <br />2.000 <br />$4,220.00 <br />100.00 <br />0100 <br />MINOR ADJUSTMENT OF MANHOLES <br />$165.00 <br />EACH <br />4.000 <br />$660.00 <br />0.000 <br />$0.00 <br />5.000 <br />$825.00 <br />125.00 <br />0110 <br />CONNECTION TO EXISTING STRUCTU <br />$900.00 <br />EACH <br />22.000 <br />$19,800.00 <br />0.000 <br />$0.00 <br />22.000 <br />$19,800.00 <br />100.00 <br />0120 <br />CONNECT TO EXISTING PIPE <br />$246.00 <br />EACH <br />3.000 <br />$738.00 <br />0.000 <br />$0.00 <br />3.000 <br />$738.00 <br />100.00 <br />0130 <br />CONNECT TO EXISTING SERVICE LI <br />$88.00 <br />EACH <br />143.000 <br />$12,584.00 <br />0.000 <br />$0.00 <br />146.000 <br />$12,848.00 <br />102.00 <br />0140 <br />REMOVAL OF AREA DRAIN <br />$257.00 <br />EACH <br />1.000 <br />$257.00 <br />0.000 <br />$0.00 <br />1.000 <br />$257.00 <br />100 00 <br />0150 <br />24" CONCRETE AREA DRAIN <br />$800.00 <br />EACH <br />1.000 <br />$800.00 <br />0.000 <br />$0.00 <br />1.000 <br />$800.00 <br />100.00 <br />0160 <br />6 INCH PVC WW SVC PIPE <br />$45.00 <br />FOOT <br />1,009.000 <br />$45,405.00 <br />0.000 <br />$0.00 <br />1,153.800 <br />$51,921.00 <br />M 114.00 <br />0170 <br />8 INCH PVC WW PIPE <br />$30.00 <br />FOOT <br />3,061.000 <br />$91,830.00 <br />0.000 <br />$0.00 <br />2,651.500 <br />$79,545.00 <br />M 87 00 <br />0180 <br />10 INCH PVC WW PIPE <br />$48.00 <br />FOOT <br />756.000 <br />$36,288.00 <br />0.000 <br />$0.00 <br />1,155.000 <br />$55,440.00 <br />153.00 <br />0190 <br />18 INCH PVC WW PIPE <br />$82.00 <br />FOOT <br />401.000 <br />$32,882.00 <br />0.000 <br />$0.00 <br />401.000 <br />$32,882.00 <br />100.00 <br />0200 <br />DYE TEST AND CONNECTION VERIFI <br />$200.00 <br />EACH <br />102.000 <br />$20,400.00 <br />0.000 <br />$0.00 <br />112.000 <br />$22,400.00 <br />110.00 <br />0210 <br />PLUG AND ABANDON PIPE <br />$10.00 <br />FOOT <br />14 000 <br />$140.00 <br />0.000 <br />$0.00 <br />13.000 <br />$130.00 <br />93.00 <br />