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<br /> Run Date: 01/03/2008 15:14:11 Page 4
<br /> . City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> ' Payment No 006
<br /> -Contractor: EUGENE SAND & GRAVEL Original Contract: $1,186,499.10
<br /> Job p: 93-004341 Current Amount: $1,236,470.67
<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 & Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0420 CONCRETE CURB AND GUTTER $25.00 FOOT 1,265.000 $31,625.00 0.000 $0.00 1,342.500 $33,562.50 106.00
<br /> 0430 MOUNTABLE CURB AND GUTTER $30.00 FOOT 13.000 $390.00 0.000 $0.00 13.000 $390.00 100.00
<br /> 0440 CURB WHHPHOLH3 $5.00 HACH 5.000 $25.00 0.000 $0.00 7.000 $35.00 190.00
<br /> 0441 REM/REPL CURB CUTS 002 $1,304.62 LUMPSUM 1.000 $1,304.62 0.000 $0.00 1.000 $1,304.62 L00.00
<br /> 0450 ENTRY CURB CUT $200.00 EACH 3.000 $600.00 0.000 $0.00 3.000 $600.00 100.00
<br /> 0460 EXIT CURB CUT $200.00 EACH 3.000 $600.00 0.000 $0.00 3.000 $600.00 100.00
<br /> 0470 CONCRETE WALKS $4.00 SQFT 8,910.000 $35,640.00 0.000 $0.00 8,393.800 $33,575.20 94.00
<br /> 0480 7 IN CONCRETE PAVEMENT PLUG $7.00 SQFT 2,334.000 $16,338.00 0.000 $0.00 2,370.000 $16,590.00 102.00
<br /> 0490 VALLEY GUTTERS $40.00 FOOT 572.000 $22,880.00 0.000 $0.00 570.500 522,820.00 100.00
<br /> 0500 TRUNCATED DOME TEXTURING $30.00 SQFT 80.000 $2,400.00 0.000 $0.00 90.000 $2,700.00 113.00
<br /> 0510 PVMT LEGEND, TYPE Al OR A2: AR $115.00 EACH 7.000 $805.00 0.000 $0.00 7.000 $805.00 100.00
<br /> 0520 PVMT LHGSND, TYPH Al OR A2: BI $125.00 BACH 2.000 $250.00 0.000 $0.00 12.000 $1,500.00 600.00
<br /> 0530 PVMT LEGEND, TYPE Al OR A2: PA $35.00 EACH 46.000 $1,610.00 0.000 $0.00 36.000 $1,260.00 78.00
<br /> 0540 PVMT LINE, TYPE Al OR A2 $4.00 SQFT 550.000 $2,200.00 0.000 $0.00 558.000 $2,232.00 101.00
<br /> 0550 MONO-DIRHCTIONAL CRYSTAL TYPH $4.00 HACH 10.000 $40.00 0.000 $0.00 14.000 $56.00 140.00
<br /> 0560 BI-DIRECTIONAL YELLOW TYPE I M $4.00 EACH 85.000 $340.00 0.000 $0.00 91.000 $364.00 107.00
<br /> 0570 THERMOPLASTIC, NON-PROFILE, 12 $12,000.00 LUMPSUM 1.000 $12,OOD.00 0.000 $0.00 1.000 $12,000.00 100.00
<br /> 0580 REMOVE AND REINSTALL MAILBOXES $300.00 EACH 1.000 $300.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0590 PARKING METER POST $150.00 EACH 20.000 $3,000.00 0.000 $0.00 21.000 $3,150.00 105.00
<br /> 0600 TYPE Y3 SIGNS IN PLACE $15.00 SQFT 9.000 $135.00 0.000 $0.00 6.300 $94.50 70.00
<br /> 0610 WOOD 3IGN POSTB $100.00 HACH 1.000 5100.00 0.000 $0.00 7.000 $700.00 700.00
<br /> 0611 CITY SIGNS & POSTS 002 $1,002.45 LUMPSUM 1.000 $1,002.45 0.000 $0.00 1.000 $1,002.45 100.00
<br /> 0620 LOOP DETECTORS INSTALLATION $17,500.00 LUMPSUM 1.000 $17,500.00 0.000 $0.00 1.000 $17,500.00 100.00
<br /> 0630 TOPSOIL $35.00 CUYD 205.000 $7,175.00 0.000 $0.00 254.520 $8,908.20 124.00
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