Run Date: 02/06/2008. 11:42:31 <br /> City of Eugene Page 3 <br /> Contract Preliminary progress Payment <br /> Contractor: EUGENE SAND & GRAVEL Payment No 007 <br /> Job 93-004341 Original Contract: <br /> Contract No: 2007-00026 $1,186,499.10 <br /> PO 2007100421 Current Amount: $1,368,079.46 <br /> Assessable: No Contract Award Date: 06/25/2007 <br /> Completion Date: 11/01/2007 <br /> Line Description Current Contract <br /> Last Chng Ord Unit Price Unit Measure Estimated Payment <br /> Quantity Amount antit Amount Cumulative Totals B Complete <br /> 0200 Quantity Amount <br /> 12 INCH: 3D PVC PIPS <br /> $100.00 FOOT 7.000 <br /> 0210 PIPE TEES, 10 INCH 3700.00 0.000 $0.00 57.000 <br /> $300.00 EACH $5,700.00 814.00 <br /> 0220 REM/REPL CATCHHASIN W/HIKE PRO 1.000 $300.00 0.000 <br /> $1,500.00 EACH S0.00 1.000 $300.00 100.00 <br /> 0230 CURB INLET 4 A 1.000 $1,500.00 0.000 <br /> $0.00 1.000 $1,500.00 <br /> $1,800.00 EACH 3.000 100.00 <br /> 0240 CATCH BASIN TRAP $5,400.00 0.000 $0.00 3.000 <br /> $500.00 EACH $5,400.00 100.00 <br /> 0250 ADJUSTING BOXES 2.000 $1,000.00 0.000 <br /> $0.00 1.000 $500.00 <br /> $300.00 EACH 2 000 50.00 <br /> 0251 MAJOR ADJ. MH 5471 $600.00 0.000 $0.00 2.000 <br /> 002 $1,663.62 LUMPSUM $600.00 100.00 <br /> 0260 MINOR ADJUSTMENT OF MANHOLES 1.000 $1,663.62 0.000 <br /> $0.00 1.000 $1,663.62 <br /> $1,000.00 EACH 16.000 100.00 <br /> 0270 MH REM/REPL PRAME/COVER-WW $16,000.00 0.000 $0.00 16.000 <br /> $250.00 EACH 516,000.00 100.00 <br /> 0280 MH RHM/REPL FRAME/COVER-ST 13.000 $3,250.00 0.000 <br /> $0.00 8.000 $2,000.00 <br /> $250.00 EACH 3.000 62.00 <br /> 0290 TRENCH GRATE $750.00 0.000 $0.00 7.000 <br /> $150.00 SQFT $1,750.00 233.00 <br /> 0300 PLUG EX. PIPE END WITH CONCRET 30.000 $4,500.00 0.000 <br /> $0.00 30.000 $4,500.00 <br /> $100.00 EACH 2.000 100.00 <br /> 0310 RETAINING WALL, MSE 5200.00 0.000 $0.00 2.000 <br /> $21.00 SQFT $200.00 100.00 <br /> 0320 COLA PLANS PVMT REMOVAL, 2" D 870.000 $18,270.00 0.000 <br /> $0.00 840.000 $17,640.00 <br /> $0.50 3QFT 26,910.000 97.00 <br /> 0330 COLD PLANE pVMT REMOVAL, 4" DE $13,455.00 0.000 $0.00 41,903.000 <br /> $0.50 SQFT 94,619.000 520,951.50 156.00 <br /> 0340 COLD PLANE PVMT REMOVAL, VARIA $22,309.50 0.000 $0.00 33,654.000 <br /> $0.40 SQFT 43,370.000 $16,827.00 75.00 <br /> 0350 COLD PLANE pVMT REMOVAL, 0" TO $17,348.00 0.000 $0.00 42,744.000 <br /> $0.50 S FT $17,097.60 99.00 <br /> 0360 1 1/2" - 0" AOGRHGATS HASH 8,520.000 $4,260.00 0.000 <br /> $0.00 4,350.000 $2,175.00 <br /> $20.00 TON 110.000 51.00 <br /> 0370 LEVEL 2, 3/8 IN DENSE HMAC 52,200.00 0.000 $0.00 305.200 <br /> $75.00 TON $6,104.00 277.00 <br /> 0380 LEVEL 2, 1 2 IN DENSE HMAC 245.000 $18,375.00 0.000 <br /> $0.00 0.000 $0.00 <br /> $50.00 TON 2,280.000 0.00 <br /> 0390 PLAIN CONCRETE PVMT, UNDOWELED $114,000.00 0.000 $0.00 2,253.800 <br /> $7.00 SQFT $112,690.00 99.00 <br /> 0400 PLAIN CONCRETE PVMT, DOWELED, 4,850.000 $33,950.00 0.000 <br /> $0.00 2,593.000 $18,151.00 <br /> $17.00 SQFT 55.000 53.00 <br /> 0401 CONST. REINFORCED DWy 5935.00 0.000 $0.00 50.200 <br /> 001 $7.94 SQFT $853.40 91.00 <br /> <br /> 04~. CONCRETE CURHS 371.000 $2,945.74 0.000 <br /> $0.00 371.000 $2,945.79 <br /> $18.00 FOOT 814.000 100.00 <br /> $14,652.00 0.000 $0.00 771.700 <br /> $13,890.60 95.00 <br /> <br />