|
Run Date: 10/10/2011 10:49:13
<br />City of Eugene
<br />Contract
<br />Preliminary Progress
<br />Payment
<br />Payment No : 003
<br />Contractor:
<br />KNIFE RIVER
<br />Original Contract:
<br />$1,049,104.90
<br />Job #: 93- 004681
<br />Current Amount:
<br />$1,230,822.86
<br />Contract
<br />No: 2012 -00002
<br />Contract Award Date:
<br />07/20/2011
<br />PO #: 2012100049
<br />Completion Date:
<br />10/14/2011
<br />Assessable:
<br />No
<br />Line
<br />Description Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />Current Contract
<br />Quantity
<br />Amount
<br />Estimated Payment
<br />Quantity
<br />Amount
<br />Cumulative
<br />Quantity
<br />Totals
<br />Amount
<br />Complete
<br />PBM 18TH
<br />AVE PATTERSON TO WASHINGTON
<br />General
<br />0000
<br />Liquidated Damages
<br />($700.00)
<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 />$80,664.20
<br />LUMPSUM
<br />1.000
<br />$80,664.20
<br />0.000
<br />$0.00
<br />1.000
<br />$80,664.20
<br />100.00
<br />0020
<br />EROSION CONTROL
<br />$5,000.00
<br />LUMPSUM
<br />1.000
<br />$5,000.00
<br />0.500
<br />$2,500.00
<br />0.750
<br />$3,750.00
<br />75.00
<br />0030
<br />CWM PLAN
<br />$250.00
<br />EACH
<br />1.000
<br />$250.00,
<br />0.000
<br />$0.00
<br />1.000
<br />$250.00
<br />100.00
<br />0040
<br />CWM SUMMARY
<br />$250.00
<br />EACH
<br />1.000
<br />$250.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0050
<br />CONCRETE WASH AREA
<br />$700.00
<br />LUMPSUM
<br />1.000
<br />$700.00
<br />0.500
<br />$350.0.0,
<br />0.750
<br />$525'.00
<br />75.00
<br />0060
<br />TEMP. WORK ZONE TRAFFIC CONTRO
<br />$27,000.00
<br />LUMPSUM
<br />1.000
<br />$27,000.00
<br />0.417
<br />$11,259.00
<br />0.750
<br />$20,250.00
<br />75.00
<br />0070
<br />FLAGGERS
<br />$43.00
<br />HOUR
<br />1,300.000
<br />$55,900.00
<br />386.500
<br />$1.6,619.50
<br />665.000
<br />$28,595.00
<br />51.00
<br />0080
<br />PORTABLE CHANGEABLE MESSAGE SI
<br />$50.00
<br />DAY
<br />240.000
<br />$12,000.00
<br />183.000
<br />$9,150.00
<br />250.000
<br />$12,500.00
<br />104.00
<br />0090
<br />SEQUENTIAL ARROW SIGNS
<br />$30.00
<br />DAY
<br />45.000
<br />$1,350.00
<br />10.000
<br />$300.00
<br />19.000
<br />$570.00
<br />42.00
<br />0100
<br />CITY PROVIDED SPEC INFO SIGNS
<br />$300.00
<br />EACH
<br />4.000
<br />$1,200.00
<br />0.000
<br />$0.00
<br />2.000
<br />$600.00
<br />50.00
<br />0110
<br />PLAIN CONCRETE PVMT, DOWELED,1
<br />$11.00
<br />SQFT
<br />1,641.000
<br />$18,051.00
<br />1,503.100
<br />$16,534.10
<br />2,094.330
<br />$23,037.63
<br />128.00
<br />0120
<br />PLAIN CONCRETE PVMT(RED), UNDO
<br />$11.00
<br />SQFT
<br />341.000
<br />$3,751.00
<br />0.000
<br />$0.00
<br />278.400
<br />$3,062.40
<br />82.00
<br />0130
<br />REINFORCED CONCRETE PVMT, 11
<br />$9.50
<br />SQFT
<br />412.500
<br />$3,918.75
<br />403.700
<br />$3,835.15
<br />403.700
<br />$3,835.15
<br />98.00
<br />0140
<br />CURB & GUTTER, REM /REPL
<br />$21.00
<br />LINFT
<br />1,181.000
<br />$24,801.00
<br />327.400
<br />$6,875.40
<br />1,245.800
<br />$26,161.80
<br />105.00
<br />0150
<br />CONCRETE CURBS, REM /REPL
<br />$31.00
<br />FOOT
<br />25.300
<br />$784.30
<br />45.700
<br />$1,416.70
<br />.92.700
<br />$2,873.70
<br />366.00
<br />0160
<br />1' WIDE CONCRETE RIBBON CURB,
<br />$24.00
<br />FOOT
<br />82.000
<br />$1,968.00
<br />0.000
<br />$0.00
<br />90.800
<br />$2,179.20
<br />111.00
<br />0170
<br />CONCRETE WALKS
<br />$7.50
<br />SQFT
<br />2,967.000
<br />$22,252.50_
<br />247.110
<br />$1,853.33
<br />3,199.070
<br />$23,993.03
<br />108.00
<br />0180
<br />CONCRETE DRIVEWAYS
<br />$13.00
<br />SQFT
<br />154.000
<br />'$2,002.00
<br />193.300
<br />$2,512.90
<br />193.300
<br />$2,512.90
<br />126.00
<br />0190
<br />TRUNCATED DOME DETECTABLE WARN
<br />$17.00
<br />SQFT
<br />206.000
<br />$3,502.00
<br />27.280
<br />$463.76
<br />216.000
<br />$3,672.00
<br />105.00
<br />0200
<br />CATCH BASIN, W /BIKE PROOF GRA
<br />$1,700..00
<br />EACH
<br />1.000
<br />$1,700.00
<br />0.000
<br />$0.00
<br />1.000
<br />$1,700.00
<br />100.00
<br />0210
<br />ADJUSTING CATCH BASINS
<br />$725.00
<br />EACH
<br />1.000
<br />$725.00
<br />1.000
<br />$725.00
<br />5.000
<br />$3,625.00
<br />500.00
<br />0220
<br />'ADJUSTING BOXES
<br />$300.00
<br />EACH
<br />8.000
<br />$2,400.00
<br />1.000
<br />$300.00
<br />5.000
<br />$1,500.00
<br />63.00
<br />0230
<br />MINOR ADJUSTMENT OF MANHOLES
<br />$1,050.00
<br />EACH
<br />30.000
<br />$31,500.00
<br />0.000
<br />$0.00
<br />3.000
<br />$3,150.00
<br />10.00
<br />0240
<br />EXTRA ADJUST MH W /EXISTING CON
<br />$200.00
<br />EACH
<br />5.000
<br />$1,000.00
<br />2.000
<br />$400.00
<br />2.000
<br />$400.00
<br />40.00
<br />
|