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Run Date: 10/01/2007 13:00:31 <br /> City of Eugene <br /> Contract Preliminary Progress Payment Page 2 <br /> Contractor: EUGENE SAND Payment No 002 <br /> Job p: 93-004392 <br /> Contract No: 2007-00017 Original Contract: <br /> PO k: 2007100348 Current Amount: $127,930.00 <br /> Assessable: No Contract Award Date: 09/23/2007132,862.00 <br /> Completion Date: 09/28/2007 <br /> Line Descr__ <br /> ipt_~on <br /> Last Chn Ord Current Contract <br /> Unit Price UnitUnit=re Q=ant_t_ Estimated Payment <br /> 2006 WASTEWATER REPAIRS BN BASINS "OPEN TRENCH" Cumulative Totals <br /> Amount Quantity ~ Complete <br /> Amount Quantity Amount <br /> General <br /> 0000 Liquidated Damages <br /> 0010 ($220.00) DAY <br /> MOBILIZATION 0.000 $O.DO 0.000 <br /> $28,450.00 LUMPSUM $0.00 0.000 $0.00 0.00 <br /> 0020 TEMP. PROTECTION AND DIRECTION 1.000 $28,450.00 <br /> 0.450 $12,802.50 0.450 <br /> 0030 EROSION CONTROL $5,000.00 LUMPSUM $12,802.50 M 45.00 <br /> 1.000 $5,000.00 <br /> 0.750 $3,750.00 0.750 <br /> 0040 $1,000.00 LUMPSUM $3,750.00 75.00 <br /> LANDSCAPING 1.000 $1,000.00 <br /> 0.750 $750.00 0.750 <br /> 0050 $2,000.00 LUMPSUM $750.00 75.00 <br /> SOD LAWN 1.000 $2,000.00 <br /> 0.500 $1,000.00 0.500 <br /> 0060 POST VIDEO INSPECTION $3.75 SQFT $1,000.00 50.00 <br /> 300.000 $1,125.00 0.000 <br /> $4,000.00 LUMPSUM $0.00 0.000 $O.DO D.OD <br /> 0070 FLAGGING 1.000 <br /> $4,000.00 0.200 $800.00 0.200 <br /> 0080 AC, VARIOUS DEPTHS $50.00 HOUR $800.00 20.00 <br /> 26.000 $1,300.00 26.000 <br /> $165.00 TON $1,300.00 26.000 $1,300.00 <br /> 0090 CONCRETE 4" 46.000 100.00 <br /> $7,590.00 33.600 $5,544.00 38.600 <br /> 0100 REM AND REPLACE CONCRETE CURB $11.00 SQFT $6,369.00 gq,D0 <br /> 330.000 $3,630.00 O.ODO <br /> Sze.oO Fool $o.oo o.ooD $o.oo o.oo <br /> 0110 SPOT REPAIR EXC. STD. DEPTH 5 SD.D00 $1,400.00 0.000 <br /> $4,300.00 EACH 50.00 0.000 $0.00 0.00 <br /> 0120 SPOT REPAIR EXC. DEEP 10'-15' 6.000 $25,800.00 <br /> 5.000 $21,500.00 7.000 <br /> 0130 $5,400.00 EACH $30,100.00 M 117.00 <br /> 8 INCH PVC PIPE 8.000 $43,200.00 7.000 <br /> $3.00 FOOT $37,800.00 7.000 $37,800.00 M 88.00 <br /> 0140 10 INCH PVC PIPE 73.000 $219.00 62.600 <br /> $4.50 FOOT $187.80 67.100 $201.30 92.00 <br /> O15D SEWER PIPE PVC 9"/6" SVC LINE 12.000 <br /> $54.00 9.200 $41.40 25.200 <br /> 0160 TREE PROTECTION ROOT ZONE EXCA $2.00 FOOT $113.40 210.00 <br /> 81.000 $162.00 8.000 <br /> $600.00 EACH $16.00 8.000 $16.00 10.00 <br /> 0170 MINOR ADJUSTMENT OF MANHOLES 3.000 $1,800.00 <br /> 0.000 $0.00 0.000 <br /> <br /> 0180 $1,200.00 EACH $0.00 0.00 <br /> EMERGENCY REPAIRS 1.000 $1,200.00 0.000 <br /> 001 $4,932.00 LUMPSUM $0.00 0.000 <br /> 1 000 $0.00 0.00 <br /> $4,932.00 0.000 $0.00 <br /> 1.000 $4,932.00 100.00 <br /> $132,862.00 $g5,491.7D <br /> $99,934.20 <br /> <br />