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<br /> Run Date: 01/03/2008 15:14:11 Page 5
<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 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 /> Asseasab le: No
<br /> Current Contract Estimated Payment Cumulative Totals b Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0640 IRRIGATION SYSTEM $4,100.00 LUMPSUM 1.000 $4,100.00 0.500 $2,050.00 1.000 $4,100.00 100.00
<br /> 0650 SOIL CONDITIONER $60.00 CUYD 32.000 $1,920.00 0.000 $0.00 30.000 $1,800.00 94.00
<br /> 0660 SHRUBS, 3 GALLON $20.00 EACH 169.000 $3,380.00 0.000 $0.00 168.000 $3,360.00 99.00
<br /> 0670 SHRUBS, 2 GALLON $20.00 EACH 235.000 $4,700.00 0.000 $0.00 220.000 $4,400.00 94.00
<br /> 0680 SHRUBS, 1 GALLON PERENNIAL $11.00 EACH 183.000 $2,013.00 0.000 $0.00 197.000 $2,167.00 108.00
<br /> 0690 WETLAND PLANTS, 1 GALLON $10.00 EACH 359.000 $3,590.00 0.000 $0.00 350.000 $3,500.00 97.00
<br /> 0700 BULBS $750.00 LUMPSUM 1.000 $750.00 0.000 $0.00 1.000 $750.00 100.00
<br /> 0710 MULCH - TYPE C $42.00 CUYD 37.000 $1,554.00 0.000 $0.00 30.000 $1,260.00 81.00
<br /> 0720 MULCH - TYPE D $65.00 TON 16.000 $1,040.00 0.000 $0.00 14.570 $947.05 91.00
<br /> 0730 MVLCH - TYPE H $300.00 TON 1.500 S450.00 0.000 50.00 2.500 $750.00 167.00
<br /> 0740 LAWN SEEDING $1.00 SQFT 3,300.000 $3,300.00 676.000 $676.00 2,251.000 $2,251.00 68.00
<br /> 0750 PLANTING AREA PREPARATION-ROCK $8.00 SQFT 200.000 $1,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> $625,382.21 $2,726.00 D $618,722.76
<br /> PPP AGATE FROM 13TH TO 22ND ~lY~~ f
<br /> General ~i/` (~JJ('
<br /> 0000 Liquidated Damages Agate frm 1 ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.00
<br /> 0621 2" CONDUIT 001 $2,116.80 LUMPSUM 1.000 $2,116.80 0.000 $0.00 1.000 $2,116.80 100.00
<br /> 0760 MOBILIZATION $40,000.00 LUMPSUM 1.000 $40,000.00 0.000 $0.00 1.000 $40,000.00 100.00
<br /> 0770 TEMP. WORK ZONE TRAFFIC CONTRO $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 $0.00 1.000 $15,000.00 100.00
<br /> 0780 TEMPORARY STRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00
<br /> 0790 FLAOOSR9 $40.00 HOUR 300.000 $12,000.00 0.000 $0.00 838.000 533,520.00 279.00
<br /> 0800 CITY PROVIDED SPEC INFO SIGNS $200.00 EACH 4.000 $800.00 0.000 $0.00 4.000 $800.00 100.00
<br /> 0810 EROSION CONTROL $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 $0.00 1.000 $2,500.00 100.00
<br /> 0820 REMOVAL OF INLETS $150.00 EACH 2.000 $300.00 0.000 $0.00 3.000 $450.00 150.00
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