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'!~Ir <br /> Run Date: 09/28/2007 15:32:58 Pa e 2 <br /> City of Eugene g <br /> • Contract Preliminary Progress Payment <br /> ° Payment No 002 Final Pay <br /> Contractor: BLACKLINE Original Contract: $167,945.94 <br /> Job 93-004437 Current Amount: $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 /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure ~ Quantity Amount Quantity Amount Quantity _ Amount <br /> PPP - 2007 SLURRY SEAL PROJECT <br /> General <br /> OD00 Liquidated Damages ($310.00) DAY 0.000 $0.00 O.OOD $0.00 0.000 <br /> $0.00 0.00 <br /> DO10 MOBILIZATION $7,000.00 LUMPSUM 1.000 $7,000.00 0.000 $0.00 1.000 $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 1.000 $8,000.00 100.00 <br /> 0030 FLAGGERS $32.00 HOUR 120.000 $3,840.00 0.000 $0.00 40.500 $1,296.00 34.00 <br /> 0040 TEMPORARY STRIPING $1.00 FOOT 850.000 $850.00 102.000 $102.00 230.000 $230.00 27.00 <br /> 0050 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.500 $250.00 1.000 $500.00 100.00 <br /> 0060 SLURRY SEAL $0.83 SQYD 117,718.000 $97,705.94 41,621.000 $34,545.43 115,990.000 $96,271.70 M 99.00 <br /> OD70 SLURRY SEAL CRACK SEALING $0.55 FOOT 35,000.000 $19,250.00 0.000 $0.00 62,241.000 $34,232.55 M 178.00 <br /> 0080 LEVEL 2, 1/2" DfiNSE, HMAC $110.00 TON 210.000 $23,100.00 7.000 $770.00 279.900 $30,789.00 M 133.00 <br /> 0090 PAVEMENT REMOVAL $1.40 SQFT 5,500.000 $7,700.00 0.000 $0.00 6,038.500 $8,453.90 110.00 <br /> $167,945.94 $34,667.43 $186,773.15 <br /> <br /> I <br /> <br />