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<br /> Run Date: 02/06/2008 11:42:31 Page 8 <br /> • City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 007 <br /> Contractor: EUGENE SAND & GRAVEL Original Contract: $1,186,499.10 <br /> lob 93-004422 Current Amount: $1,368,079.46 <br /> Contract No: 2007-00026 Contract Award Date: 06/25/2007 <br /> PO 2007100421 Completion Date: 11/01/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1260 LOOP DETECTORS INSTALLATION $19,000.00 LUMPSUM 1.000 $14,000.00 0.000 $0.00 1.000 $14,000.00 100.00 <br /> 1270 FAZRMONT TRAFFZC CA[.MZNG 002 $39,150.00 LUMPSUM 1.000 $39,150.00 0.000 $0.00 1.000 $39,150.00 100.00 <br /> $742,351.82 aa'L'V $134,333.26 $759,023.92 <br /> ~ 11~'li 5q <br /> ~i ~a~ ~v <br /> Q~ <br /> _ <br /> <br />