Run Date: 09%11/2007 .12:37:41 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EUGENE SAND fi GRAVEL Original Contract: $1,186,499.10 <br /> Job 93-004341 Current Amount: $1,186,499.10 <br /> Contract No: 2007-00026 Contract Award Date: 06/25/2007 <br /> pp 2007100421 Completion Date: 11/01/2007 <br /> Assessable: No <br /> ' Curreat Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Pzice Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> y y ~t Z <br /> 0220 REM/REPL CATCHBASIN W/BIKE PRO /x°70 $1,500.00 EACH 1.000 $1,500.00 1.000 $1,500.00 1.000 $1,500.00 100.00 <br /> 0230 CURB INLET 4 A Iv"'j $1,800.00 EACH 3.000 $5,400.00 2.000 $3,600.00 3.000 $5,400.00 100.00 <br /> 'O o <br /> 0240 CATCH BASIN TRAP i $500.00 EACH 2.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 ADJUSTING BOXES ( $300.00 EACH 2.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 MINOR ADJUSTMHNT OF MANHOLES I $1,000.00 EACH 16.000 $16,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 MH REM/REPL FRAME/COVER-WW i $250.00 EACH 13.000 $3,250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 MH REM/REPL FRAME/COVER-ST I $250.00 EACH 3.000 $750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 TRENCH GRATE lucxi: $150.00 SQFT 30.000 $4,500.00 30.000 $9,500.00 30.000 $4,500.00 100.00 <br /> 17J`~.~ <br /> 0300 PLUG EX. PIPE END WITH CONCRET $100.00 EACH 2.000 $200.00 2.000 $200.00 2.000 $200.00 100.00 <br /> 0310 RETAINING HALL, MSE '%b~J $21.00 SQFT 870.000 $18,270.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 COLD PLANB PVN.T RBNOVAL, 2• D $0.50 SQFT 26,910.000 $13,455.00 41,903.000 $20,951.50 41,903.000 $20,951.50 156.00 <br /> <br /> ~I~ 0330 COLD PLANE PVMT REMOVAL, 4" DE ~ $0.50 SQFT 44,619.000 $22,309.50 33,654.000 $16,827.00 33,654.000 $16,827.00 75.00 <br /> 0340 COLD PLANE PVMT REMOVAL, VARIA ~ ~ $0.40 SQFT 43,370.000 $17,348.00 42,744.000 $17,097.60 42,744.000 $17,097.60 99.00 <br /> 0350 COLD PLANE PVMT REMOVAL, 0" TO ~ $0.50 SQFT 8,520.000 $4,260.00 4,350.000 $2,175.00 4,350.000 $2,175.00 51.00 <br /> 0360 ''~1 1/2• - 0• AGGRSGATB BASS ~ $20.00 TON 110.000 $2.200.00 119.300 $2,386.00 305.200 $6,104.00 277.00 <br /> 0370 LEVEL 2, 3/8 IN DENSE HMAC ~J'~'O $75.00 TON 245.000 $18,375.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0380 LEVEL 2, 1/2 LN DENSE HMAC $50.00 TON 2,280.000 $114,000.00 492.200 $24,610.00 531.900 $26,595.00 23.00 <br /> 0390 PLAIN CONCRETE PVMT, UNDOWELED $7.00 SQFT 4,850.000 $33,950.00 2,027.000 $14,189.00 2,279.000 $15,953.00 47.00 <br /> 0400 PLAIN CONCRETE PVMT, DOWELED, $17.00 SQFT 55.000 $935.00 50.200 $853.40 50.200 $853.40 91.00 <br /> 0410 CONCRETE CURBS $18.00 FOOT 814.000 $14,652.00 695.700 $12,522.60 695.700 $12,522.60 85.00 <br /> 0420 CONCRETE CURB AND GUTTER I $25.00 FOOT 1,265.000 $31,625.00 63.000 $1,575.00 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 0.000 $0.00 0.00 <br /> 0440 CURB NBSPHOLSS $5.00 SACH 5.000 $25.00 3.000 $15.00 7.000 $35.00 140.00 <br /> 0450 ENTRY CURB CUT $200.00 EACH 3.000 $600.00 1.000 $200.00 3.000 $600.00 100.00 <br /> <br />