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. ~ <br /> Run Date: 12/05/2006 10:23:42 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 Final Pay <br /> Contractor: EUGENE SAND Original Contract: $256,545.00 <br /> Job q: 93-004382 Current Amount: $270,643.10 <br /> Contract No: 2006-00026 Contract Award Date: 06/09/2006 <br /> PO q: 2996199454 Completion Date: 08/04/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals } Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2006 COl44DNITY WW HSTBNSION (VAR1003 LOCATIONS) <br /> General <br /> 0000 Liquidated Damages ($220.00) DAY 0.000 $0.00 -2.000 - $440.00 0.000 $0.00 0.00 <br /> 0010 TREE PROTECTION FENCING $2.50 FOOT 1,070.000 $2,675.00 0.000 $0.00 237.000 $592.50 22.00 <br /> 0020 TREE PROTECTION ROOT ZONE EXCA $750.00 EACH 16.000 $12,000.00 0.000 $0.00 3.000 $2,250.00 19.00 <br /> 0030 MOBILIZATION $40,000.00 LUMPSUM 1.000 $40,000.00 0.000 $0.00 1.000 $40,000.00 M 100.00 <br /> 0040 TEMP. PROTECTION AND DIRECTION $7,000.00 LUMPSUM 1.000 $7,000.00 0.000 $0.00 1.000 $7,000.00 100.00 <br /> 0050 FLAGGBRS $40.00 HODR 20.000 $800.00 0.000 $0.00 57.000 $2,280.00 285.00 <br /> 0060 EROSION CONTROL $1,500.00 LUMPSUM 1.000 <br /> $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00 <br /> 0070 ROCK fiXCAVATION $125.00 CUYD 150.000 $18,750.00 0.000 $0.00 6.500 $812.50 4.00 <br /> 0080 6 INCN PVC SEWER PIPE $48.00 LINFT 691.000 $33,168.00 0.000 $0.00 738.000 $35,429.00 M 107.00 <br /> 0090 8 INCH PVC SEWER PI Pfi $59.00 FOOT 717.000 $38,718.00 124.500 $6,723.00 715.500 $38,637.00 M 100.00 <br /> 0100 6 INCH HIGH PRESSORH SEWBR PIP $50.00 FOOT 190.000 $9,500.00 0.000 $0.00 304.000 $15,200.00 160.00 <br /> 0110 8 INCH HIGH PRESSURE SEWER PIP $60.00 FOOT 40.000 $2,900.00 0.000 $0.00 90.000 $2,400.00 100.00 <br /> 0120 CLEANOUT 6 INCH $230.00 EACH 6.000 $1,380.00 0.000 $0.00 6.000 $1,380.00 100.00 <br /> 0130 CONSTRUCT STD. 4"/6" PVC SSRVI $200.00 EACH 12.000 _ $2,400.00 0.000 $0.00 10.000 $2,000.00 83.00 <br /> 0140 TV INSPECTION 6 LOCATE SXISTIN $450.00 EACH 10.000 $4,500.00 0.000 $0.00 9.000 $4,050.00 90.00 <br /> 0150 CONCRETE MANHOLH, STD $2,000.00 EACH 3.000 $6,000.00 0.000 $0.00 1.000 $2,000.00 33.00 <br /> 0160 CONCRETE MANHOLE, FLATTOP $2,000.00 HACH 1.000 $2,000.00 0.000 $0.00 3.000 $6,000.00 300.00 <br /> <br /> 0170 CONCRETE MANHOLE, EXTERIOR DRO $2,500.00 EACH 1.000 $2,500.00 0.000 $0.00 1.000 $2,500.00 100.00 <br /> <br />