|
Run Date: 12/10/2009 08:55:12 Page 5
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 006
<br />Contractor:
<br />Job
<br />Contract No:
<br />PO
<br />Assessable:
<br />Line Desc
<br />BABB CONSTRUCTION
<br />93-003923
<br />2009-00027
<br />2009100421
<br />Yes
<br />ription Last Chng Ord
<br />Original Contract:
<br />Current Amount:
<br />Contract Award Date:
<br />Completion Date:
<br />Current Contract
<br />Unit Price unit measure Quantity
<br />% Complete
<br />0620
<br />STREET LIGHTS, COMPLETE
<br />$61,178.00
<br />LUMPSUM
<br />1.000
<br />$61,178.00
<br />0.000
<br />$0.00
<br />1.000
<br />$61,178.00
<br />100.00
<br />0630
<br />TRAFFIC SIGNAL INSTALLATION
<br />$137,270.00
<br />LUMPSUM
<br />1.000
<br />$137,270.00
<br />0.440
<br />$60,398.80
<br />1.000
<br />$137,270.00 M
<br />100.00
<br />0631
<br />MODIFY TRAFFIC SIGNAL POLE
<br />005
<br />$251.90
<br />LUMPSUM
<br />1.000
<br />$251.90
<br />0.000
<br />$0.00
<br />1.000
<br />$251.90
<br />100.00
<br />0632
<br />MODIFY SIGNAL LOOP STUB-OUTS
<br />005
<br />$1,620.30
<br />LUMPSUM
<br />1.000
<br />$1,620.30
<br />0.000
<br />$0.00
<br />1.000
<br />$1,620.30
<br />100.00
<br />0640
<br />IRRIGATION SYSTEM
<br />$7,000.00
<br />LUMPSUM
<br />1.000
<br />$7,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$7,000.00
<br />100.00
<br />0650
<br />TOPSOIL, IMPORTED
<br />$14.60
<br />TON
<br />960.000
<br />$14,016.00
<br />1,464.190
<br />$21,377.17
<br />1,464.190
<br />$21,377.17
<br />153.00
<br />0660
<br />RE-USE OF NATIVE TOPSOILS
<br />$8.00
<br />CUYD
<br />400.000
<br />$3,200.00
<br />-1,041.480
<br />($8,331.84)
<br />314.100
<br />$2,512.80
<br />79.00
<br />0670
<br />PLANTING AREA PREPARATION
<br />$0.07
<br />SQFT
<br />8,088.000
<br />$566.16
<br />4,408.140
<br />$308.57
<br />6,871.440
<br />$481.00
<br />85.00
<br />0680
<br />MEDIAN DECIDUOUS TREES (1.5" C
<br />$175.00
<br />EACH
<br />9.000
<br />$1,575.00
<br />0.000
<br />$0.00
<br />9.000
<br />$1,575.00
<br />100.00
<br />0690
<br />PLANTS (2 GAL.)
<br />$12.50
<br />EACH
<br />264.000
<br />$3,300.00
<br />0.000
<br />$0.00
<br />214.000
<br />$2,675.00
<br />81.00
<br />0700
<br />PLANTS J1 GAL.)
<br />$6.25
<br />EACH
<br />1,949.000
<br />$12,181.25
<br />2,350.000
<br />$14,687.50
<br />2,574.000
<br />$16,087.50
<br />132.00
<br />0710
<br />BULBS
<br />$200.00
<br />LUMPSUM
<br />1.000
<br />$200.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0720
<br />MULCH, 50/50 BLEND
<br />$28.00
<br />CUYD
<br />58.000
<br />$1,624.00
<br />37.500
<br />$1,050.00
<br />37.500
<br />$1,050.00
<br />65.00
<br />0730
<br />MULCH, ROCK
<br />$21.00
<br />CUYD
<br />18.000
<br />$378.00
<br />43.400
<br />$911.40
<br />43.400
<br />$911.40
<br />241.00
<br />0740
<br />WATER QUALITY SEEDING - GRASSY
<br />$0.13
<br />SQFT
<br />4,900.000
<br />$637.00
<br />2,741.300
<br />$356.37
<br />2,741.300
<br />$356.37
<br />56.00
<br />0750
<br />LAWN SEEDING
<br />$0.14
<br />SQFT
<br />38,500.000
<br />$5,390.00
<br />30,134.200
<br />$4,218.79
<br />30,134.200
<br />$4,218.79
<br />78.00
<br />0760
<br />PERMENANT SEEDING - EROSION CO
<br />$1,900.00
<br />LUMPSUM
<br />1.000
<br />$1,900.00
<br />1.000
<br />$1,900.00
<br />1.000
<br />$1,900.00
<br />100.00
<br />0770
<br />PLANT ESTABLISHMENT PERIOD
<br />$2,800.00
<br />LUMPSUM
<br />1.000
<br />$2,800.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0780
<br />MULTIPLE MAILBOX SUPPORTS
<br />$250.00
<br />EACH
<br />5.000
<br />$1,250.00
<br />0.000
<br />$0.00
<br />2.000
<br />$500.00
<br />40.00
<br />0790
<br />Relocation of Landscaping Item
<br />001
<br />$301.55
<br />lum sum
<br />1.000
<br />8301.55
<br />0.000
<br />$0.00
<br />1 000
<br />$301.55
<br />100 00
<br />0800
<br />EXPOSE/CAP END EXISTING 30" ST
<br />002
<br />$486.16
<br />LUMPSUM
<br />1.000
<br />$486.16
<br />0.000
<br />$0.00
<br />1 000
<br />$486.16
<br />100.00
<br />0810
<br />MODICATIONS TO EXISTING ELECTR
<br />002
<br />$1,002.00
<br />LUMPSUM
<br />1 000
<br />$1,002.00
<br />0.000
<br />$0.00
<br />1.000
<br />$1,002.00
<br />100.00
<br />0820
<br />RE-GRADE CURB GRADE STA 63+20-
<br />003
<br />$311.94
<br />LUMPSUM
<br />1.000
<br />$311.94
<br />0.000
<br />$0.00
<br />1.000
<br />$311.94
<br />100 00
<br />0830
<br />REMOVE CURB & GUTTER @ MH #716
<br />003
<br />$347.95
<br />LUMPSUM
<br />1.000
<br />$347.95
<br />0.000
<br />$0.00
<br />1.000
<br />$347.95
<br />100.00
<br />$916,940.18
<br />$922,213.01
<br />06/15/2009
<br />10/30/2009
<br />Estimated Payment
<br />Amount Quantity
<br />Cumulative Totals
<br />Amount Quantity Amount
<br />
|