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• Page 8 <br /> <br /> Run Date: 04/04/2008 15:04:39 City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 008 Pinal Pay <br /> Contractor: EUGENE SAND & GRAVEL Original Contract: $1,186,499.10 <br /> Job 93-004422 Current Amount: $1,373,019.57 <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 /> Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> Line Description <br /> 1250 THERMOPLASTIC, NON-PROFILE, 90 $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 $0.00 1.000 $15,000.00 100.00 <br /> 1260 LOOP DETECTORS INSTALLATION $14,000.00 LUMPSUM 1.000 $14,000.00 0.000 $0.00 1.000 $14,000.00 100.00 <br /> 1270 FAZRMONT TRAFFIC CALMING 002 $39,150.00 LUMPSUM 1.000 $39,150.00 0.000 $0.00 1.000 $39,150.00 100.00 <br /> $742,351.82 $0.00 $759,023.92 <br /> <br />