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, <br /> r , <br /> age <br /> <br /> Run Date: 12/05/2006 10:23:42 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> ' Payment No 00! Final Pay <br /> Contractor: EUGENE SAND Original Contract: $256,545.00 <br /> Job 93-004382 Current Amount: $270,643.10 <br /> Contract No: 2006-00026 Contract Award Date: 06/09/2006 <br /> PO 2996199454 Completion Date: 08/04/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Canplete <br /> <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> 0380 CONSTRUCT STD. 4"/6" PVC SHRVI $200.00 EACH 2.000 $400.00 0.000 $0.00 2.000 $400.00 100.00 <br /> 0390 CONCRETE MANHOLE, STD $2,000.00 EACH 2.000 $4,000.00 0.000 $0.00 2.000 $4,000.00 100.00 <br /> <br /> 0400 TEMPORARY COLD MIX $1.50 SQFT 383.000 $574.50 0.000 $0.00 49.000 $66.00 11.00 <br /> 0410 CONCRETE CURB AND GUTTER $45.00 FOOT 30.000 $1,350.00 0.000 $0.00 10.000 $450.00 33.00 <br /> 0420 CONCRETE WALKS 4" $10.00 SQFT 75.000 $750.00 0.000 $0.00 90.250 $902.50 120.00 <br /> 0430 7" CONCR8TS 3IIRFACING $13.00 SQFT 500.000 $6,500.00 0.000 $0.00 923.460 $12,004.98 165.00 <br /> <br /> 0440 ABANDON MANHOLE $300.00 EACH 1.000 $300.00 0.000 $0.00 1.000 $300.00 100.00 <br /> <br /> 0450 PLUG PIPB AND MARK $50.00 EACH 1.000 $50.00 0.000 $0.00 1.000 $50.00 100.00 <br /> <br /> 0460 ABANDON PI PH IN PLACE $4.00 LINFT 340.000 $1,360.00 0.000 $0.00 340.000 $1,360.00 100.00 <br /> <br /> 0470 6" WW LINH ! BRASBURN CREEK 001 $14,098.10 LUMPSUM 1.000 $14,098.10 0.000 $0.00 1.000 $14,096.10 100.00 <br /> $270,643.10 $7,163.00 $258,981.45 <br /> <br />