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Page 5
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<br /> Run Date: 09/11/2007 ,12:37:41
<br /> City of Eugene
<br /> ' Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: EUGENE SAND 6 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 /> 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 /> 0700 BULBS ~O1V $750.00 LUMPSUM 1.000 $750.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0710 MULCH - TYPE C I, $42.00 CUYD 37.000 $1,554.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0720 MULCH - TYPE D $65.00 TON 16.000 $1,040.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0730 MULCH - TYPE E I $300.00 TON 1.500 $450.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0740 LAWN SEEDING $1.00 SQFT 3,300.000 $3,300.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0750 PLANTING AREA PREPARATION-ROCK ~ $5.00 SQFT 200.000 $1,600.00 0.000 $0.00 nn tt 0.000 $0.00 0.00
<br /> $617,359.50 Q~ $201,216.30 feS' _ $395,959.30
<br /> PPP AGATH FROM 13TH TO 22ND fJ °/tF~FZ- -b$ qi3,j~ ~Si.2s
<br /> ~3~t (sa,,4i, soa~~~
<br /> General
<br /> 0000 Liquidated Damages Agate frm 1 ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.00
<br /> 0760 MOBILIZATION $40,000.00 LUMPSUM 1.000 $40,000.00 1.000 $40,000.00 1.000 $40,000.00 100.00
<br /> 0770 TEMP. WORK ZONE TRAFFIC CONTRO $15,000.00 LUMPSUM 1.000 $15,000.00 0.300 $4,500.00 0.600 $9,000.00 60.00
<br /> 0780 TEMPORARY STRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 0.500 $500.00 0.500 $500.00 50.00
<br /> 0790 PLAGGHRS $40.00 HOUR 300.000 $12,000.00 701.000 $28,040.00 725.000 $29,000.00 242.00
<br /> 0800 CITY PROVIDED SPEC INFO SIGNS $200.00 EACH 4.000 $800.00 0.000 $0.00 2.000 $400.00 50.00
<br /> OB10 EROSION CONTROL $2,500.00 LUMPSUM 1.000 $2,500.00 0.300 $750.00 0.600 $1,500.00 60.00
<br /> 0820 RHNOVAL OF INLHT3 $150.00 HACH 2.000 $300.00 2.000 S300.00 3.000 $150.00 150.00
<br /> 0830 REMOVAL OF PIPES $10.00 FOOT 260.000 $2,600.00 150.000 $1,500.00 150.000 $1,500.00 58.00
<br /> 0840 12 IN. SURFACING STABILIZATION $120.00 CUYD 140.000 $16,800.00 197.800 $23,736.00 197.800 $23,736.00 141.00
<br /> 0850 13 IN. SURFACING STABILIZATION $120.00 CUYD 8.000 $960.00 7.100 $852.00 13.400 $1,608.00 168.00
<br /> 0860 17 IN. SURFACING STABILIZATION $40.00 CUYD 271.000 $10,840.00 12.600 $504.00 283.600 $11,344.00 105.00
<br /> 0870 10 INCH C900 STORM PIPE $90.00 FOOT 330.000 $29,700.00 397.000 $35,730.00 397.000 $35,730.00 120.00
<br /> 0880 10 INCH PVC STORM PIPE $100.00 FOOT 66.000 $6,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0890 15 INCH CONCRETE SEALED JOINT $100.00 FOOT 50.000 $5,000.00 53.000 $5,300.00 53.000 $5,300.00 106.00
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