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Run Date: 01/11/2010 09:48:50 Page 2
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 006 Final Pay
<br />Contractor: KSH CONSTRUCTION Original Contract: $366,366.00
<br />Job 93-004602 Current Amount: $459,141.11
<br />Contract No: 2009-00029 Contract Award Date: 06/26/2009
<br />PO 2010100004 Completion Date: 10/31/2009
<br />Assessable: No
<br />Current Contract
<br />Estimated Payment
<br />Cumulative
<br />Totals
<br />& Complete
<br />Line
<br />Description
<br />Last Chng Or
<br />Unit Price
<br />Unit Measure
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />BIKEPATH
<br />REHAB AMAZON FROM 19TH AVE TO 31ST AVE
<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 />$33,815.25
<br />LUMPSUM
<br />1.000
<br />$33,815.25
<br />0.000
<br />$0.00
<br />1.000
<br />$33,815.25
<br />100.00
<br />0020
<br />CONCRETE MULTI-USE PATH, 7"
<br />002
<br />$3.30
<br />SQFT
<br />50,000.000
<br />$165,000.00
<br />0.000
<br />$0.00
<br />52,574.700
<br />$173,496.51
<br />M 105.00
<br />0021
<br />ADDITIONAL INPLACE CONCRETE
<br />008
<br />$6,832.27
<br />LUMPSUM
<br />1.000
<br />$6,832.27
<br />0.000
<br />$0.00
<br />1.000
<br />$6,832.27
<br />100.00
<br />0022
<br />DRILL & GROUT 2 HOLES IN CONCR
<br />007
<br />$162.65
<br />LUMPSUM
<br />1.000
<br />$162.65
<br />0.000
<br />$0.00
<br />1.000
<br />$162.65
<br />100.00
<br />0030
<br />COMPOST FILTER BERM
<br />$2.00
<br />FOOT
<br />4,700.000
<br />$9,400.00
<br />0.000
<br />$0.00
<br />2,219.000
<br />$4,438.00
<br />47.00
<br />0040
<br />EROSION CONTROL
<br />$3,000.00
<br />LUMPSUM
<br />1.000
<br />$3,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$3,000,00
<br />100.00
<br />0041
<br />ADTIONAL MULCH W/TACKIFIER
<br />006
<br />$916.27
<br />LUMPSUM
<br />1.000
<br />$916.27
<br />0.000
<br />$0.00
<br />1.000
<br />$916.27
<br />100.00
<br />0042
<br />BIO SOCK & TACKIFIER
<br />006
<br />$960.00
<br />LUMPSUM
<br />1.000
<br />$960.00
<br />0.000
<br />$0.00
<br />1.000
<br />$960.00
<br />100.00
<br />0043
<br />TACKIFIER FOR COMPOST MULCH
<br />006
<br />$121.44
<br />LUMPSUM
<br />1.000
<br />$121.44
<br />0.000
<br />$0.00
<br />1.000
<br />$121.44
<br />100.00
<br />0050
<br />TOPSOIL
<br />$21.00
<br />CUYD
<br />400.000
<br />$8,400.00
<br />0.000
<br />$0.00
<br />746.950
<br />$15,685.95
<br />187.00
<br />0060
<br />TEMP. WORK ZONE TRAFFIC CONTRO
<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 />0070
<br />CITY PROVIDED SPEC INFO SIGNS
<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 />0080
<br />LEVEL 1, 1/2" DENSE, HMAC
<br />$90.00
<br />TON
<br />80.000
<br />$7,200.00
<br />0.000
<br />$0.00
<br />80.400
<br />$7,236.00
<br />101.00
<br />0090
<br />BASE, AGGREGATE
<br />001
<br />$18.20
<br />TON
<br />4,500.000
<br />$81,900.00
<br />0.000
<br />$0.00
<br />5,197.140
<br />$94,587.95
<br />M 115.00
<br />0100
<br />CONSTRUCTION FENCE, ORANGE
<br />$1.20
<br />LINFT
<br />5,000.000
<br />$6,000.00
<br />0.000
<br />$0.00
<br />4,168.000
<br />$5,001.60
<br />83 00
<br />0110
<br />TEMPORARY 6' CHAIN-LINK FENCE
<br />$1.70
<br />LINFT
<br />1,180.000
<br />$2,006.00
<br />0.000
<br />$0.00
<br />1,668.000
<br />$2,835.60
<br />141.00
<br />0120
<br />SOD LAWN
<br />$1.50
<br />SQFT
<br />2,050.000
<br />$3,075.00
<br />0.000
<br />$0.00
<br />3,200.000
<br />$4,800.00
<br />156.00
<br />0130
<br />REMOVAL OF SURFACINGS
<br />002
<br />$6.50
<br />SQYD
<br />5,800.000
<br />$37,700.00
<br />0.000
<br />$0.00
<br />5,905.390
<br />$38,385.04
<br />102.00
<br />0140
<br />CURB REMOVAL
<br />$3.00
<br />LINFT
<br />96.000
<br />$288.00
<br />0.000
<br />$0.00
<br />130.300
<br />$390.90
<br />136.00
<br />0141
<br />REMOVE & REPLACE AT 31ST AVENU
<br />007
<br />$748.41
<br />LUMPSUM
<br />1.000
<br />$748.41
<br />0.000
<br />$0.00
<br />1.000
<br />$748.41
<br />100.00
<br />0150
<br />CURB & GUTTER, REPL
<br />$31.00
<br />LINFT
<br />96.000
<br />$2,976.00
<br />0.000
<br />$0.00
<br />130.306
<br />$4,039.49
<br />136.00
<br />
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