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<br /> i` <br /> Kun Date: 09/12/2007 11:03:53 <br /> ~ City of Eugene Page 2 <br /> r Contract Preliminary Progress Payment <br /> • Payment No 001 <br /> Contractor: BLACKLINE Original Contract: <br /> Job 93-004437 $167,945.94 <br /> Current Amount: <br /> $167,945.94 <br /> Contract No: 2008-00005 Contract Award Date: 08/14/2007 <br /> PO 2008100129 Completion Date: 08/31/2007 <br /> Assessable: No <br /> Cu zrent Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Pzice Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> PPP - 2007 SLURRY SEAL PROJECT <br /> General <br /> 0000 Liquidated Damages ($310.00) DAY 0.000 $0.00 0.000 $0.00 O.OOD $0.00 <br /> 0.00 <br /> 0010 MOBILIZATION $7,000.00 LUMPSUM 1.000 $7,000.00 1.000 $7,000.00 1.000 <br /> $7,000.00 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $8,000.00 LUMPSUM 1.000 $8,000.00 0.500 $4,000.00 0.500 <br /> 54,000.00 so.oo <br /> 0030 FLAGGERS $32.00 HOUR 12D.000 $3,890.00 40.500 $1,296.00 40.500 <br /> $1,296.00 34.00 <br /> 0040 TEMPORARY STRIPING $1.00 FOOT 850.000 $850.00 128.000 $128.00 128.000 <br /> $128.00 15.00 <br /> 0050 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.500 $250.00 0.500 <br /> S2so.oo s0.Do <br /> 0060 SLURRY SEAL $0.83 SQYD 117,718.000 $97,705.94 74,369.000 $61,726.27 74,369.000 <br /> $61,726.27 M 63.00 <br /> 0070 SLIIRRY SEAL CRACK SEALING $0.55 POOT 35,000.000 $19,250.00 62,241.000 $34,232.55 62,241.000 <br /> $34,232.55 M 178.00 <br /> 0080 LEVEL 2, 1/2" DENSE, HMAC $110.00 TON 210.000 $23,100.00 272.900 $30,019.00 272.900 <br /> $30,019.00 M 130.00 <br /> 0090 PAVEMENT REMOVAL $1.40 SQFT 5,500.000 $7,700.00 6,038.500 $8,453.90 6,038.500 <br /> $8,453.90 110.00 <br /> $167,945.94 $14'7,105.72 $147,105.72 <br /> <br />