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<br /> Run Date: 08/31/2006 15:14:29
<br /> City of Eugene Page 2
<br /> Contract Preliminary Progress Payment
<br /> Contractor: EUGENE SAND Payment No 002
<br /> Job 93-004382 Original Contract: $256,545.00
<br /> Contract No: 2006-00026 Current Amount: $256,545.00
<br /> PO 2996199459 Contract Award Date: 06/09/2006
<br /> Assessable: No Completion Date: 08/04/2006
<br /> Line Description Current Contract
<br /> Last Chng Ord Unit Price Unit Measure Estimated payment Cumulative Totals $ Complete
<br /> 2006 COMMUNITY WW Quantity Amount Quantity Amount Quantity
<br /> EZTENSZON (VARIOIIS LOGTIONS) Amount
<br /> General
<br />
<br /> ' 0000 Liquidated Damages
<br /> ($220.00) DAY 0.000 $0.00 2.000
<br /> 0010 TREE PROTECTION FENCING ($440.00) 2.000 ($440.00) 0.00
<br /> $2.50 FOOT 1,070.000 $2,675.00 199.000
<br /> 0020 TREE PROTECTION ROOT ZONE EXCA $497.50 237.000 $592.50 22.00
<br /> $750.00 EACH 16.000 _
<br /> 0030 MOBILIZATION $12,000.00 2.000 $1,500.00 3.000 $2,250.00 19.00
<br /> $40,000.00 LUMPSUM 1.000 $40,000.00 0.350
<br /> 0040 TEMP, PROTECTION AND DIRECTION $14,000.00 1.000 $40,000.00 M 100.00
<br /> $7,000.00 LUMPSUM 1.000
<br /> 0050 FLAOGSR3 $7,000.00 0.500 $3,500.00 1.000 $7,000.00
<br /> 100.00
<br /> $40.00 HOUR 20.000 $800.00 14.000
<br /> 0060 EROSION CONTROL $560.00 57.000 $2,280.00 285.00
<br /> $1,500.00 LUMPSUM 1.000 $1,500.00 0.500
<br /> 0070 ROCK SXGVATION $750.00 1.000 $1,500.00 100.00
<br /> $125.00 CVYD 150.000 $18,750.00 0.000
<br /> 0080 6 INCH PVC SEWER PIPE $0.00 6.500 $812.50 4.00
<br /> $48.00 LINFT 691.000 $33,168.00 171.000
<br /> 0090 8 INCH PVC SEWER PIPE $8,208.00 738.000 $35,424.00 M 107.00
<br /> $54.00 FOOT 717.000 $38,718.00 244.000
<br /> 0100 6 INCH HIGH PRH330RH SEVER PIP $13,176.00 591.000 $31,914.00 M 82.00
<br /> $50.00 FOOT 190.000 $9,500.00 184.000
<br /> 0110 8 INCH NIGH PRESSURE SEWER pIp $9,200.00 304.000 $15,200.00 160.00
<br /> $60.00 FOOT 40.000 $2,400.00 0.000
<br /> 0120 CLEANOUT 6 ZNCH $0.00 40.000 $2,400.00 100.00
<br /> $230.00 EACH 6.000 $1,380.00 2.000
<br /> 0130 CONSTRUCT STD. 4"/6" PVC SERVI $460.00 6.000 $1,380.00 100.00
<br /> Szoo.oo EACH lz.ooo $2,aoo.oo 6.000
<br /> 0190 TV INSPECTION 6 LOCATE EXISTIN $1,200.00 10.000 $2,000.00 83.00
<br /> $450.00 EACH 10.000 $9,500.00 0.000
<br /> 0150 CONCRETE MANHOLE, STD $0.00 9.000 $4,050.00 90.00
<br /> $2,000.00 EACH 3.000
<br /> 0160 CONG~.II FLATTOP $6,000.00 1.000 $2,000.00 1.000 $2,000.00 33.00
<br /> $2,000.00 EACH 1.000 $2,000.00 1.000
<br /> 0170 CONCRETE MANHOLE, EXTSRZOR DRO $2,000.00 3.000 $6,000.00 300.00
<br /> $2,500.00 EACH 1.000 $2,500.00 0.000
<br /> $o.oo l.ooo $z,soo.oo loo.oo
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