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Ruck Date: 12/14/2007 08:48:01 Page 4 <br /> City of Bugene <br /> <br /> • Contract Preliminary Yrogresa Payment <br /> Payment No : 005 <br /> Contractor: HUGBNB SAND Q GRAVEL Original Contract: $1,186,499.10 9 <br /> Job 8: 93-004341 Current Amount: $1,236,470.67 <br /> Contract No: 2007-00026 Contract Award Date: 06/25/2007 <br /> pp p: 2007100421 Completion Date: 11/01/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chn4 Ord Uait Price Uait Measure Quantity Amount Quantity Amount antit Amount <br /> 0420 CONCRSTH CURB AND GUTTER $25.00 POOT 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 CURB W88P80L88 $5.00 BACB 5.000 $25.00 0.000 $0.00 7.000 $35.00 140.00 <br /> 0441 REM/RHPL CURH CUTS 002 $1,304.62 LUMPSUM 1.000 $1,304.62 1.000 $1,304.62 1.000 $1,304.62 100.00 <br /> 0450 ENTRY CURB CUT $200 00 BACN 3 000 5600 00 0 000 $0.00 3.000 $600.00 100.00 _ III <br /> 0460 HXIT CURB CUT $200.00 HACR 3.000 $600.00 0.000 $0.00 3.000 $600.00 100.00 <br /> 0470 CONCRHTE WALKS $4.00 3QPT 8,910.000 $35,640.00 0.000 $0.00 8,393.800 $33,575.20 94.00 <br /> 0480 7 IN CONCRBTS PAVHMEN'I 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 3 <br /> 0500 TRUNCATED DONB TEXTURING $30.00 SQPT 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 S)1C}7 7 000 $805.00 0.000 $0.00 7.000 $805.00_ 100.00 <br /> 0520 PUNT LHGHND, TYPE Al OR A1: BI 5125.00 87108 2.000 $250.00 0.000 $0.00 12.000 $1,500.00 600.00 <br /> 0530 PVMT LHGHND, TYPE Al OR 712: PA $35.00 BACH 46.000 $1,610.00 0.000 $0.00 36.000 $1,260.00 78.00 <br /> 0540 PVtt1' LING TYPE Al OR 112 $4 00 SQPT 550 000 $2 200 00 0.000 $0.00 558.000 $2,232.00 101.00 <br /> 9 <br /> 0550 187N(1-DIRBCTION7IL CRYSTAL TYPE $4.00 87108 10.000 $40.00 0.000 $0.00 1!.000 $56.00 140.00 i <br /> i <br /> 0560 SI-DIRBCTIONAL YSLIAN TYPE I M $4.00 BACN 85.000 $340.00 0.000 $0.00 91.000 $364.00 107.00 <br /> 0570 THERMOPLASTIC NON PROPILB 12 $12 000 00 LUMPSUM 1 000 $12 000 00 0 000 $0.00 1.000 $12,000.00 100.00 <br /> 0580 RSMOVB AND RHIN3TALL MAILBOXHS $300.00 BACH 1.000 $300.00 0.000 $0.00 0.000 50.00 0.00 ~ <br /> 0590 PARKING METER POST $150.00 EACH 20.000 $3,000.00 0.000 $0.00 21.000 $3,150.00 105.00 <br /> 0600 TYPE Y3 SIGNS IN PLACE $15 00 SQPT 9 000 $135.00 0.000 $0.00 6.300 $94.50 70.00 <br /> 1 <br /> 0610 HOOD 8I03i POST8 $100.00 671CH 1.000 $100.00 0.000 $0.00 7.000 $700.00 700.00 <br /> 0611 CITY SIGNS 6 POSTS 002 $1,002.45 LUMPSUM 1.000 $1,002.45 1.000 $1,002.45 1.000 $1,002.45 100.00 <br /> 0620 LOOP DSTBCTOR3 INSTALLATION $17 500 00 LUMPSUM 1 000 $17 500 00 0.000 $0.00 1.000 $17,500.00 100.00__ <br /> 0630 TOPSOIL ~ $35.00 CUYD 205.000 $7,175.00 0.000 $0.00 254.520 $8,908.20 124.00 j <br /> 3 <br /> a <br /> Y <br /> <br />