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Run Date: 09/04/2008 15:04:39 <br /> Page 4 <br /> City of fiugene <br /> ' Contract Preliminary Progress Payment <br /> Payment No 008 Final Pay <br /> Contractor: EUGENE SAND & GRAVEL <br /> Job 93-004341 Original Contract: $1,186,499.10 <br /> Current Amount: $1,373,019.57 <br /> Contract No: 2007-00026 Contract Award Date: 06/25/2007 <br /> PO q: 2007200421 Completion Date: 11/01/2007 <br /> Assessable: No " <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0410 CONCRETfi CURBS $18.00 FOOT 814.000 $14,652.00 0.000 $0.00 771.700 $13,890.60 95.00 <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 CURS WSSP8OL6S $5.00 EACH 5.000 $25.00 0.000 $0.00 7.000 $35.00 140.00 <br /> 0441 REM/REPL CURB CUTS 002 $1,304.62 LUMPSUM 1.000 $1,304.62 0.000 $0.00 1.000 $1,304.62 100.00 <br /> 0450 ENTRY CURB CUT $200.00 EACH 3.000 $600.00 0.000 $0.00 3.000 <br /> $600.00 100.00 <br /> 0451 REMOVE/REPLACfi SPLASH PAD 003 $200.00 LUMPSUM 1.000 $200.00 0.000 $0,00 1.000 $200.00 100.00 <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 $22 820.00 100.00 <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 <br /> $805.00 100.00 <br /> 0520 PVMT LSGSND, TYPB AI OR A2: HI $125.00 SACB 2.000 $250.00 0.000 $0.00 12.000 $1,500.00 600.00 <br /> <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, TYPfi Al OR A2 $4.00 SQFT 550.000 $2,200.00 0.000 $0.00 558.000 $2,232.00 101.00 <br /> <br /> 0550 NONO-DIRSCTIONAL CRYSTAL TYPE $4.00 BACK 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 <br /> $364.00 107.00 <br /> 0570 THERMOPLASTIC, NON-PROFILE, 12 $12,000.00 LUMPSUM 1.000 $12,000.00 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 2D.000 $3,000.00 D.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.DD <br /> 0610 WOOD SZON POSTS $100.00 61108 1.000 5100.00 0.000 $0.00 7.000 S700.00 700.00 <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 /> <br />