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_ <br /> Run Date: 11/07/2006 10:41:09 <br /> City of Eugene <br /> Contract Preliminary progress Payment Page 4 <br /> Contractor: g~~fi SAND Payment No 003 <br /> Job 93-004382 <br /> Contract No: 2006-00026 Original Contract: <br /> pO 2996199454 Current Amount; 5256,545.00 <br /> Assessable: No Contract Award Date: 06/09/2006270,643.10 <br /> Completion Date: 08/04/2006 <br /> Line Description <br /> Last Cbng Ord Current Contract <br /> Unit Price Unit Measure Estimated Payment <br /> Quantity Amount Quantity emulative Totals <br /> 0380 CONSTRUCT STD. 4"/6" PVC SERVI Amount Quantity B Complete <br /> Amount <br /> 0390 $200.00 EACH 2.000 <br /> CONCRETfi MANHOLE STD $400.00 0.000 <br /> $2,000.00 fiACH 50.00 2.000 $900.00 <br /> 0400 TEMPORARY COLD MIX 2.000 $4,000.00 100.00 <br /> 0.000 $0.00 <br /> 0410 CONCRETH $1.50 SQFT 383.000 ~~00p $4,000.00 100.00 <br /> CURB AND GUTTER $574.50 0.000 <br /> 0420 CONCRETE W $95.00 FOOT $0.00 44.000 <br /> ALKS 4• 30.000 $1,3s0. 00 0.000 $66.00 11.00 <br /> Slo.oo sQFT $o.oo lo.ooo $aso.oo <br /> 0430 7• CONCRETE SURFACING 75.000 $750.00 33.00 <br /> 0.000 <br /> 0440 ABAN~N MANAOLE $13.00 SQFT 500.000 50.00 90.250 $902.50 <br /> $6,500.00 0.000 120.00 <br /> $300.00 EACH SO-00 923.460 $12,004.98 <br /> 0450 PLUG PZ Pfi AND MARK 1.000 $300.00 185.00 <br /> 0.000 $0.00 <br /> Sso.oo EACH l.ooo $300.00 <br /> 0460 ABANDON PIPS IN PEACH 1.000 $50.00 100.00 <br /> 0.000 $0.00 <br /> $4.00 LINFT 1.000 $50.00 <br /> <br /> 0470 8" WW LINE ® BRAEBURN CREfiK 340.000 $1,360.00 100.00 <br /> 001 0.000 $0.00 340.000 <br /> $14,098.10 LUMPSUM $1,360.00 100.00 <br /> 1.000 $14,098.10 <br /> 1.000 $14,098.10 1.000 <br /> $14,098.10 100.00 <br /> $270,6!3.10 <br /> $14,098.10 $251,818.45 <br /> <br />