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Run Date: 12/08/2009 10:19:56 <br />Contractor: GELCO CONSTRUCTION <br />Job 93-004638 <br />Contract No: 2010-00004 <br />PO 2010100060 <br />Assessable: No <br />Line <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 Final Pay <br />Original Contract: $356,550.25 <br />Current Amount: $434,678.48 <br />Contract Award Date: 07/27/2009 <br />Completion Date: 10/16/2009 <br />Current Contract <br />Description Last Chng Or Unit Price Unit Measure Quantity <br />Page 3 <br />Complete <br />0220 <br />TREE PROTECTION FENCING <br />$4.45 <br />FOOT <br />120.000 <br />$534.00 <br />0.000 <br />$0.00 <br />35.000 <br />$155.75 <br />29.00 <br />0230 <br />ROOT ZONE EXCAVATION <br />$300.00 <br />HOUR <br />15.000 <br />$4,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0240 <br />EARNER DR. STM REPAIRS <br />001 <br />$66,429.96 <br />LUMPSUM <br />1.000 <br />$66,429.96 <br />0.000 <br />$0.00 <br />1.000 <br />$66,429.96 M <br />100.00 <br />0250 <br />PRESSURE PIPE 0 WATER CROSSING <br />001 <br />$1,060.99 <br />LUMPSUM <br />1.000 <br />$1,060:99 <br />0.000 <br />$0.00 <br />1.000 <br />$1,060.99 <br />100.00 <br />0260 <br />REMOVE CONCRETE CAP <br />001 <br />$899.99 <br />LUMPSUM <br />1.000 <br />$899.99 <br />0.000 <br />$0.00 <br />1.000 <br />$899.99 <br />100.00 <br />0270 <br />MODIFY MANHOLE CARRY THROUGH <br />001 <br />$1,453.14 <br />LUMPSUM <br />1.000 <br />$1,453.14 <br />0.000 <br />$0.00 <br />1.000 <br />$1,453.14 <br />100.00 <br />0280 <br />RE-INSTALL 18" PIPE <br />002 <br />$1,649.19 <br />LUMPSUM <br />1.000 <br />$1,649.19 <br />1.000 <br />$1,649.19 <br />1.000 <br />$1,649.19 <br />100.00 <br />0290 <br />UTILITY CONFLICT <br />002 <br />$3,136.98 <br />LUMPSUM <br />1.000 <br />$3,136.98 <br />1.000 <br />$3,136.98 <br />1.000 <br />$3,136.98 <br />100.00 <br />0300 <br />WATER CROSSING W/18" WASTEWATE <br />002 <br />$2,509.33 <br />LUMPSUM <br />1.000 <br />$2,509.33 <br />1.000 <br />$2,509.33 <br />1.000 <br />$2,509.33 <br />100.00 <br />0310 <br />WATERTIGHT LIDS <br />002 <br />$988.65 <br />LUMPSUM <br />1.000 <br />$988.65 <br />1.000 <br />$988.65 <br />1.000 <br />$988.65 <br />100.00 <br />$434,678.48 <br />$8,284.15 <br />$453,025.61 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />