Run Date,: 08/09/2010 14:57:43
<br />Contractor:
<br />Job #:
<br />Contract No:
<br />PO #:
<br />Assessable:
<br />Line Desc
<br />BABB CONSTRUCTION
<br />93- 004546
<br />2009 -00030
<br />2010100033
<br />Yes
<br />ription Last Chng Ord
<br />Current Contract
<br />Unit Price Unit Measure Quantity
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity Amount
<br />Page 7
<br />s Complete
<br />0830
<br />10 INCH PVC STORM PIPE
<br />$27.00
<br />FOOT
<br />741.000
<br />$20,007.00
<br />0.000
<br />$0.00
<br />282.800
<br />$7,635.60
<br />38.00
<br />0831
<br />INSTALL 10" C -900 PIPE SW CORN
<br />011
<br />$1,920.38
<br />LUMPSUM
<br />1.000
<br />$1,920.38
<br />0.000
<br />$0.00
<br />1.000
<br />$1,920.38
<br />100.00
<br />0832
<br />INSTALL 10" CULVERT TO DI 8506
<br />012
<br />$1,492.82
<br />LUMPSUM
<br />1.000
<br />$1,492.82
<br />0.000
<br />$0.00
<br />1.000
<br />$1,492.82
<br />100.00
<br />0833
<br />INSTALL 3 AREA DRAINS AND CONN
<br />012
<br />$4,155.22
<br />LUMPSUM
<br />1.000
<br />$4,155.22
<br />0.000
<br />$0.00
<br />1.000
<br />$4,155.22
<br />100.00
<br />0840
<br />12 INCH PVC STORM PIPE
<br />$33.50
<br />FOOT
<br />5,900.000
<br />$197,650.00
<br />1,041 000
<br />$34,873.50
<br />4,113 400
<br />$137,798.90
<br />70.00
<br />0841
<br />12" C -900 FROM CB70092 -SDMH 85
<br />011
<br />$2,416.41
<br />LUMPSUM
<br />1.000
<br />$2,416.41
<br />0.000
<br />$0.00
<br />1.000
<br />$2,416.41
<br />100.00
<br />0850
<br />15 INCH PVC STORM PIPE
<br />$36.00
<br />FOOT
<br />345.000
<br />$12,420.00
<br />14.000
<br />$504.00
<br />314.900
<br />$11,336.40
<br />91.00
<br />0860
<br />15 INCH REINFORCED CONCRETE PI
<br />$48.00
<br />FOOT
<br />24.000
<br />$1,152.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0865
<br />21" PVC CONNECTION TO EXISTING
<br />011
<br />$3,790.53
<br />LUMPSUM
<br />1.000
<br />$3,790.53
<br />0.000
<br />$0.00
<br />1.000
<br />$3,790.53
<br />100.00
<br />0870
<br />VIDEO INSPECTION
<br />$1.00
<br />FOOT
<br />7,010.000
<br />$7,010.00
<br />0.000
<br />$0.00
<br />3,678.800
<br />$3,678.80
<br />52.00
<br />0880
<br />CONCRETE STORM DRAIN MANHOLES
<br />$2,200.00
<br />EACH
<br />49.000
<br />$107,800.00
<br />5.000
<br />$11,000.00
<br />39 000
<br />$85,800.00
<br />80.00
<br />0881
<br />INVESTIGATE EXISTING STM & WW
<br />009
<br />$451.03
<br />LUMPSUM
<br />1.000
<br />$451.03
<br />0.000
<br />$0.00
<br />1.000
<br />$451.03
<br />100.00
<br />0890
<br />CONCRETE INLETS, TYPE 4A
<br />$1,282.80
<br />EACH
<br />5.000
<br />$6,414.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0891
<br />REPLACE EXISTING CB70092 /CONNE
<br />012
<br />$2,459.02
<br />LUMPSUM
<br />1.000
<br />$2,459.02
<br />0.000
<br />$0.00
<br />1.000
<br />$2,459.02
<br />100.00
<br />0892
<br />INSTALL CATCH BASIN @STA 15+55
<br />013
<br />$1,565.41
<br />LUMPSUM
<br />1.000
<br />$1,565.41
<br />1.000
<br />$1,565.41
<br />1.000
<br />$1,565.41
<br />100.00
<br />0900
<br />DITCH INLETS, TYPE D
<br />$876.70
<br />EACH
<br />33.000
<br />$28,931.10
<br />0.000
<br />$0.00
<br />21.000
<br />$18,410.70
<br />64.00
<br />0901
<br />INSTALL AREA DRAIN NEAR STA 14
<br />010
<br />$4,201.53
<br />LUMPSUM
<br />1.000
<br />$4,201.53
<br />0.000
<br />$0.00
<br />1.000
<br />$4,201.53
<br />100.00
<br />0902
<br />DITCH INLET W SUMP PUMP LINE @
<br />011
<br />$152.03
<br />LUMPSUM
<br />1.000
<br />$152.03
<br />0.000
<br />$0.00
<br />1.000
<br />$152.03
<br />100.00
<br />0910
<br />SLOPED OUTFALL PROTECTION
<br />$400.00
<br />EACH
<br />2.000
<br />$800.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0920
<br />MINOR ADJUSTMENT OF MANHOLES
<br />$450.00
<br />EACH
<br />34.000
<br />$15,300.00
<br />0.000
<br />$0.00
<br />1.000
<br />$450.00
<br />3.00
<br />0930
<br />ADJUSTMENT OF WATER VALVES
<br />$150.00
<br />EACH
<br />18.000
<br />$2,700.00
<br />2.000
<br />$300.00
<br />8.000
<br />$1,200.00
<br />44.00
<br />0931
<br />POUR CONC CAP OVER 6" CI WATER
<br />013
<br />$891.21
<br />LUMPSUM
<br />1.000
<br />$891.21
<br />1.000
<br />$891.21
<br />1.000
<br />$891.21
<br />100.00
<br />0940
<br />1 -1/2" - 0 AGGREGATE BASE
<br />$15.55
<br />TON
<br />7,744.000
<br />$120,419.20
<br />1,114.110
<br />$17,324.41
<br />9,668.260
<br />$150,341.44
<br />125.00
<br />0950
<br />3/4" - 0 AGGREGATE BASE
<br />$26.60
<br />TON
<br />612.000
<br />$16,279.20
<br />270.900
<br />$7,205.94
<br />686.490
<br />$18,260.63
<br />112.00
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 013
<br />Original Contract: $2,120,407.20
<br />Current Amount: $2,205,682.00
<br />Contract Award Date: 07/02/2009
<br />Completion Date: 10/20/2010
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