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~ i <br /> Run Date: 10/U..,2007 14:96:19 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: EUGENE SAND 6 GRAVEL Original Contract: $1,186,499.10 <br /> Job 93-004341 <br /> Contract No: 2007-00026 Current Amount: $1,186,999.10 <br /> PO 2007100921 Contract Award Date: 06/25/2007 <br /> Assessable: No Completion Date: 11/01/2007 <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chn Ord Unit Price Unit Measure Quantity Amount <br /> Quantity Amount Quantity Amount <br /> aye- <br /> 0700 BULBS $750.00 LUMPSUM 1.000 $750.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0710 MULCH - TYPE C $42.00 CUYD 37.000 $1,554.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0720 MULCH - TYPE D $65.00 TON 16.000 $1,040.00 D.ODD <br /> $0.00 0.000 $O.DO 0.00 <br /> 0730 MULCH - TYPE E ~'1 $300.00 TON 1.500 $950.00 0.000 <br /> v $0.00 0.000 $0.00 0.00 <br /> 0740 LAWN SEEDING $1.00 SQFT 3,300.000 $3,300.00 O.o00 <br /> $0.00 O.ODO $0.00 O.OD <br /> 0750 PLANTING AREA PREPARATION-ROCK I $8.00 SQFT 200.000 $1,600.00 0.000 <br /> So.oo o.ooo $o.oo o.oo <br /> PPP AGATE FROM 13TH TO 22ND ~ $617,359.50 $178,232.20 <br /> ~y3u~ ~ 155,3~3'O~ <~~(~8•105~= 14''l,(pO~I 3S$574,o91.sa <br /> General ~ ~y~y2 d 22,$Sy 2c~ ~ tl~l2.4b~~ Z~,'TIb~L~ <br /> 0000 Liquidated Damages Agate frm 1 ($500.00) DAY 0.000 <br /> $0.00 O.DDO $0.00 0.00 <br /> 0760 MOBILIZATION $40,000.00 LUMPSUM 1.000 $40,000.00 0.000 <br /> $0.00 l.ooo $40,ooo.oa loo.oo <br /> 0770 TEMP. WORK ZONE TRAFFIC CONTRO $15,000.00 LUMPSUM 1.000 $15,000.00 0.400 <br /> S6,ooo.oo l.ooo $ls,ooo.oo loo.Do <br /> 0780 TEMPORARY STRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 0.500 <br /> $soo.0o l.ooo $l,ooa.oo loo.oo <br /> 0790 FLAGGERS $40.00 HOUR 300.000 $12,000.00 113.000 <br /> $4,520.00 838.000 $33,520.00 279.00 <br /> 0800 CITY PROVIDED SPEC INFO SIGNS $200.00 EACH 4.000 $800.00 2.000 <br /> $400.00 4.000 $800.00 100.00 <br /> 0810 EROSION CONTROL $2,500.00 LUMPSUM 1.000 $2,500.00 0.400 <br /> $l,ooo.oo l.ooo $2,soo.oo loo.oo <br /> 0820 REMOVAL OF INLETS $150.00 EACH 2.000 $300.00 0.000 <br /> $0.00 3.000 $450.00 150.00 <br /> 0830 REMOVAL OF PIPES $10.00 FOOT 260.000 $2,600.00 0.000 <br /> $0.00 150.000 $1,500.00 58.00 <br /> 0840 12 IN. SURFACING STABILIZATION $120.00 CUYD 140.000 $16,800.00 0.000 $0.00 197.800 <br /> $23,736.00 141.00 <br /> 0850 13 IN. SURFACING STABILIZATION $120.00 CUYD 8.000 $960.00 0.000 $0.00 13.400 <br /> $1,608.00 168.00 <br /> 0860 17 IN. SURFACING STABILIZATION $90.00 CUYD 271.000 $10,840.00 0.000 $D.OO 283.600 <br /> $11,344.00 105.00 <br /> 0870 10 INCH C900 STORM PIPE $90.00 FOOT 330.000 $29,700.00 0.000 $0.00 397.000 $35,730.00 <br /> 120.00 <br /> <br /> 0880 10 INCH PVC STORM PIPE $100.00 FOOT 66.000 $6,600.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br /> 0890 15 INCH CONCRETE SEALED JOINT $100.00 FOOT 50.000 $5,000.00 0.000 $0.00 53.000 $5,300.00 106.00 <br /> <br />