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Run Date: 08/06/2007 09:49:51 <br /> - City of Eugene Page S <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND & GRAVEL Original Contract: $1,186,499.10 <br /> Job 93-009391 Curren[ Amount: $1,186,999.10 <br /> Contract No: 2007-00026 Contract Award Date: 06/25/2007 <br /> PO 2007100921 <br /> Assessable: No Completion Date: 11/01/2007 <br /> Line Descri tion Current Contract Estimated Pa Cumulative Totals & Complete <br /> P Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity yment Amount <br /> / ,1 Quantity Amount <br /> 0700 BULBS 1,,, ~4^Y~~ ~Y~~ $750.00 LUMPSUM 1.000 $750.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0710 MULCH - TYPE C $42.00 CUYD 37.000 $1,554.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0720 MULCH - TYPE D $65.00 TON 16.000 $1,040.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0730 MULCH - TYPE E $300.00 TON 1.500 $450.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0740 LAWN SEEDING $1.00 SQFT 3,300.000 $3,300.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0750 PLANTING AREA PREPARATION-ROCK $8.00 SQFT 200.000 <br /> ~ $1,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> GSfJ ~/`t2 13~~7.~-z ~i~r.~z- <br /> PPP AGATR FROM 13TH TO 22ND $617,359.50 $194,643.00 <br /> ~$N ~3~ [F~~~~ ;~S~f7. ~i3 $199,643.00 <br /> General "L <br /> 0000 Liquidated Damages Agate frm 1 ($500.00) DAY <br /> 0.000 $0.00 0.000 $0.00 0.00 <br /> 0760 MOBILIZATION $40,000.00 LUMPSUM 1.000 $40,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0770 TEMP. WORK ZONE TRAFFIC CONTRO $15,000.00 LUMPSUM 1.000 $15,000.00 0.300 <br /> $4,500.00 0.300 $4,500.00 30.00 <br /> 0780 TfiMPORARY STRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0790 FLAGGERS $40.00 HOUR 300.000 $12,000.00 24.000 <br /> $960.00 24.000 $960.00 8.00 <br /> 0800 CITY PROVIDED SPEC INFO SIGNS $200.00 EACH 4.000 $800.00 2.000 <br /> $400.00 2.000 $900.00 50.00 <br /> )810 EROSION CONTROL $2,500.00 LUMPSUM 1.000 $2,500.00 0.300 <br /> $750.00 0.300 $750.00 30.00 <br /> )820 REMOVAL OF INLETS $150.00 EACH 2.000 $300.00 1.000 <br /> $150.00 1.000 $150.00 50.00 <br /> )830 REMOVAL OF PIPES $10.00 FOOT 260.000 $2,600.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> )840 12 IN. SURFACING STABILIZATION $120.00 CUYD 140.000 $16,800.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> )850 13 IN. SURFACING STABILIZATION $120.00 CUYD 8.000 $960.00 6.300 <br /> $756.00 6.300 $756.00 79.00 <br /> )860 17 IN. SURFACING STABILIZATION $40.00 CUYD 271.000 $10,840.00 271.000 <br /> $10,840.00 271.000 $10,840.00 100.00 <br /> )870 10 INCH C900 STORM PIPE $90.00 FOOT 330.000 $29,700.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> )880 10 INCH PVC STORM PIPE $100.00 FOOT 66.000 $6,600.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> )690 15 INCH CONCRETfi SEALED JOINT $100.00 FOOT 50.000 $5,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br />