<br /> Run Date: 09/11/2007, 12:37:41 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Bayment No 002 <br /> Contractor: EUGENE SAND 6 GRAVEL Original Contract: $1,186,499.10 <br /> Job 93-004422 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 /> 0900 18 ZNCH PVC STORM PIPE $110.00 FOOT 10.000 $1,100.00 10.000 $1,100.00 10.000 $1,100.00 100.00 <br /> 0910 24 INCH PVC STORM PIPE $150.00 FOOT 45.000 $6,750.00 50.000 $7,500.00 50.000 $7,500.00 111.00 <br /> 0920 PIPE TEES, 10 INCH $600.00 EACH 1.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0930 CONCRETE CLOSURE COLLARS $050.00 EACH 1.000 $850.00 1.000 $850.00 1.000 $850.00 100.00 <br /> 0940 CONCRHTE MANHOLE, FLAT TOP $2,750.00 EACH 3.000 $8,250.00 3.000 $8,250.00 3.000 $8,250.00 100.00 <br /> 0950 CONCRETE INLETS, TYPE 4A $1,700.00 EACH 2.000 $3,400.00 2.000 $3,400.00 2.000 $3,400.00 100.00 <br /> 0960 CATCH HASZN3, W/BIBS PROOF GRA $1,350.00 EACH 2.000 $2,700.00 3.000 $4,050.00 3.000 $4,050.00 150.00 <br /> 0970 REM/REPL CONCRETE CATCH BASIN $1,350.00 EACH 5.000 $6,750.00 3.000 $4,050.00 3.000 $4,050.00 60.00 <br /> 0980 ADJUSTING BOXES $350.00 EACH 5.000 $1,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0990 FILLING ABANDONED STRUCTURES $450.00 EACH 4.000 $1,H00.00 4.000 $1,800.00 4.000 $1,800.00 100.00 <br /> 1000 FILLING AHANDONBD PIPH9 $150.00 CUYD 52.000 $7,800.00 80.500 $12,075.00 80.500 $12,075.00 155.00 <br /> 1010 PLIIG HZ. PIPB BND WITH CONCRST $100.00 HACH 6.000 $600.00 8.000 $800.00 10.000 $1,000.00 167.00 <br /> 1020 MINOR ADJUSTMENT OF MANHOLES $1,000.00 EACH 5.000 $5,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1030 MANHOLES OVER EXISTING SEWERS $3,500.00 EACH 1.000 $3,500.00 1.000 $3,500.00 1.000 $3,500.00 100.00 <br /> 1040 REPAIR CATCH BASIN $1,100.00 EACH 1.000 $1,100.00 1.000 $1,100.00 1.000 $1,100.00 100.00 <br /> 1050 CONCRETE REINFORCED SADDLE $650.00 EACH 1.000 $650.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1060 MH REM/REPL FRAME/COVER-WW $250.00 EACH 4.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1070 MH REM/REPL FRAME/COVER-ST $250.00 EACH 1.000 $250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1080 COLD PLANE PVMT REMOVAL, VARIA $0.35 SQFT 161,338.000 $56,468.30 163,670.000 $57,284.50 163,670.000 $57,284.50 101.0 <br /> 1090 COLD PLANE PVMT REMOVAL, 0" TO $0.45 SQFT 36,074.000 $16,233.30 26,082.000 $11,736.90 26,082.000 $11,736.90 72.00 <br /> 1100 LEVEL 2, 3/B" DENSE HMAC $70.00 TON 928.000 $64,960.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1110 LEVEL 3, 1/2" DENSE HMAC $50.00 TON 2,883.000 $144,150.00 3,274.600 $163,730.00 3,279.600 $163,730.00 M 114.00 <br /> 1120 LHVBL 3, 3/4" DSNSH HMAC $70.00 TON 197.000 $13,790.00 258.300 $18,081.00 258.300 $18,081.00 131.00 <br /> 1130 PLAIN CONCRHTH PVMT, DOWSLSD, $6.50 SQFT 3,764.000 $24,466.00 4,942.200 $32,124.30 4,942.200 $32,125.30 13:.00 <br /> <br />