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Run bate? 09/08/2010 11:22:04
<br />City of Eugene Page 2
<br />Contract Preliminary Progress Payment
<br />Payment No : 002
<br />Contractor: ASPHALT MAINTENANCE Original Contract: $346,797.74
<br />Job 93-004663 Current Amount: $346,797.74
<br />Contract No: 2010-00029 Contract Award Date: 07/05/2010
<br />PO 2011100046 Completion Date: 09/24/2010
<br />Assessable: No
<br />Line
<br />Description Last Chng Or
<br />Unit Price
<br />Unit Measure
<br />Current Contract
<br />Quantit
<br />A
<br />Estimated Payment
<br />Cumulative Totals %
<br />Complete
<br />y
<br />mount
<br />Quantit
<br />~
<br />Amount
<br />Quaff
<br />Amount
<br />PPP 2010
<br />SLURRY SEAL PROJECT
<br />General
<br />0000
<br />Liquidated Damages
<br />($300.00)
<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 />$2,500.00
<br />LUMPSUM
<br />1.000
<br />$2,500.00
<br />1.000
<br />$2,500.00
<br />1.000
<br />$2,500.00
<br />100.00
<br />0020
<br />TEMP. WORK ZONE TRAFFIC CONTRO
<br />$21,472.40
<br />LUMPSUM
<br />1.000
<br />$21,472.40
<br />0.870
<br />$18,680.99
<br />1.000
<br />$21,472.40
<br />100.00
<br />0030
<br />EROSION CONTROL
<br />$300.00
<br />LUMPSUM
<br />1.000
<br />$300.00
<br />0.870
<br />$261.00
<br />1.000
<br />$300.00
<br />100.00
<br />0040
<br />SLURRY SEAL
<br />$1.13
<br />SQYD
<br />201,212.000
<br />$227,369.56
<br />237,375.000
<br />$268,233.75 237,375.000
<br />$268,233.75
<br />M 118.
<br />0050
<br />SLURRY SEAL CRACK SEAL
<br />$2.97
<br />POUND
<br />28,000.000
<br />$83,160.00
<br />33,570.000
<br />$99,702.90
<br />37,590.000
<br />$111,642.30 N
<br />134.00
<br />0060
<br />TEMPORARY STRIPING
<br />$0.78
<br />FOOT
<br />1,596.000
<br />$1,244.88
<br />2,831.000
<br />$2,208.18
<br />2,831.000
<br />$2,208.18
<br />177.00
<br />0070
<br />PAVEMENT LINE REMOVAL
<br />$1.10
<br />FOOT
<br />1,608.000
<br />$1,768.80
<br />2,103.000
<br />$2,313.30
<br />2,103.000
<br />$2,313.30
<br />131.00
<br />0080
<br />PVMT LINE, TYPE B
<br />$9..76
<br />SQFT
<br />338.000
<br />$3,298.88
<br />306.000
<br />$2,986.56
<br />306.000
<br />$2,986.56
<br />91.00
<br />0090
<br />BI-DIRECTIONAL YELLOW TYPE I M
<br />$7.48
<br />EACH
<br />34.000
<br />$254.32
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0100
<br />THERMOPLASTIC, NON-PROFILE, 90
<br />$2,150.50
<br />LUMPSUM
<br />1.000
<br />$2,150.50
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0110
<br />FLAGGERS
<br />$40.98
<br />HOUR
<br />80.000
<br />$3,278.40
<br />144.000
<br />$5,901.12
<br />144.000
<br />$5,901.12
<br />180.00
<br />$346,797.74
<br />$402,787.80
<br />$417,557.61
<br />
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