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Run Date: 01%31/2011 12:46:29
<br />Page 2
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 010 Final Pay
<br />Contractor: KSH CONSTRUCTION Original Contract: $926,926.00
<br />Job 93-004474 Current Amount: $938,178.64
<br />Contract No: 2008-00032 Contract Award Date: 06/20/2008
<br />PO 2008100514 Completion Date: 02/01/2011
<br />Assessable: No
<br />Line
<br />Description
<br />Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />Current Contract
<br />Quantity
<br />Amount
<br />Estimated Payment
<br />Quantit
<br />~
<br />Amount
<br />Cumulative
<br />Quantity
<br />Totals
<br />Amount
<br />Complete
<br />Golden
<br />Gardens Park
<br />Golden
<br />Gardens - Site work
<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 />$83,590.00
<br />LUMPSUM
<br />1.000
<br />$83,590.00
<br />0.000
<br />$0.00
<br />1.000
<br />$83,590.00
<br />100.00
<br />0020
<br />TEMP PROTECTN/DIRECTN
<br />$2,000.00
<br />LUMPSUM
<br />1.000
<br />$2,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$2,000.00
<br />100.00
<br />0021
<br />BIKES MERGE SIGN
<br />001
<br />$280.80
<br />EACH
<br />2.000
<br />$561.60
<br />0.000
<br />$0.00
<br />2.000
<br />$561.60
<br />100.00
<br />0030
<br />EROSION CONTROL
<br />$8,000.00
<br />LUMPSUM
<br />1.000
<br />$8,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$8,000.00
<br />100.00
<br />0031
<br />BLOW STRAW MULCH-CITY SUPPLIED
<br />001
<br />$495.00
<br />ACRE
<br />15.000
<br />$7,425.00
<br />0.000
<br />$0.00
<br />9.620
<br />$4,761.90
<br />64
<br />00
<br />.
<br />0040
<br />DEWATER CHANNEL
<br />$1,500.00
<br />DAY
<br />5.000
<br />$7,500.00
<br />0.000
<br />$0.00
<br />1.000
<br />$1,500.00
<br />20.00
<br />0050
<br />DRAIN PIPE PVC 18"
<br />$55.00
<br />LINFT
<br />86.000
<br />$4,730.00
<br />0.000
<br />$0.00
<br />84.000
<br />$4,620.00
<br />98.00
<br />0060
<br />BOX CULVERT
<br />$450.00
<br />LINFT
<br />16.000
<br />$7,200.00
<br />0.000
<br />$0.00
<br />16.000
<br />$7,200.00
<br />100
<br />00
<br />.
<br />0070
<br />DRIVEWAY CURB CUTS
<br />$15.00
<br />LINFT
<br />20.000
<br />$300.00
<br />0.000
<br />$0.00
<br />22.000
<br />$330.00
<br />110.00
<br />0080
<br />CONC. (7") APPROACH APRON
<br />$10.00
<br />SQFT
<br />200.000
<br />$2,000.00
<br />0.000
<br />$0.00
<br />307.600
<br />$3,076.00
<br />154.00
<br />0090
<br />SUBGRADE GEOTEXTILE
<br />$1.10
<br />SQYD
<br />2,800.000
<br />$3,080.00
<br />0.000
<br />$0.00
<br />2,480.000
<br />$2,728.00
<br />89.00
<br />0100
<br />EMERGENCY ACCESS ROAD
<br />$9.50
<br />LINFT
<br />3,000.000
<br />$28,500.00
<br />0.000
<br />$0.00
<br />2,973.000
<br />$28,243.50
<br />99.00
<br />0101
<br />FINAL REPAIRS TO ACCESS RD FRM
<br />002
<br />$1,647.04
<br />LUMPSUM
<br />1.000
<br />$1,647.04
<br />0.000
<br />$0.00
<br />1.000
<br />$1,647.04
<br />100.00
<br />0110
<br />CRUSHED ROCK (1 1/2 - 0)
<br />$15.00
<br />TON
<br />1,600.000
<br />$24,000.00
<br />0.000
<br />$0.00
<br />1,799.320
<br />$26,989.80
<br />112.00
<br />0120
<br />TEMPORARY TYPE ORANGE PLASTIC
<br />$5.00
<br />FOOT
<br />300.000
<br />$1,500.00
<br />0.000
<br />$0.00
<br />800.000
<br />$4,000.00
<br />267.00
<br />0130
<br />BOULDERS, CLASS 300
<br />$75.00
<br />TON
<br />40.000
<br />$3,000.00
<br />0.000
<br />$0.00
<br />37.490
<br />$2,811.75
<br />94.00
<br />0140
<br />RIP RAP LOOSE, PLACED
<br />$20.00
<br />TON
<br />320.000
<br />$6,400.00
<br />0.000
<br />$0.00
<br />232.120
<br />$4,642.40
<br />73
<br />00
<br />.
<br />0150
<br />EMERGENCY ACCESS RAMP
<br />$1,200.00
<br />EACH
<br />4.000
<br />$4,800.00
<br />0.000
<br />$0.00
<br />4.000
<br />$4,800.00
<br />100.00
<br />0160
<br />MULCH PATH - CONSTRUCTION
<br />$1.20
<br />SQFT
<br />23,880.000
<br />$28,656.00
<br />0.000
<br />$0.00
<br />22,320.000
<br />$26,784.00
<br />93.00
<br />0170
<br />STREAM STABILIZATION
<br />$4,000.00
<br />FRCACCT
<br />1.000
<br />$4,000.00
<br />0.000
<br />$0.00
<br />1.030
<br />$4,120.00
<br />103
<br />00
<br />0`180
<br />FINISH GRADING.- GGP
<br />$15,000.00
<br />FRCACCT
<br />1.000
<br />$15,000.00
<br />0.000
<br />$0.00
<br />0.550
<br />$8,250.00
<br />.
<br />55.00
<br />
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