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<br /> Run Date: 08/08/2006 16:51:22 City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 001 ,
<br /> Contractor: EUGENE SAND Original Contract: $256,545.00
<br /> Current Amount: $256,545.00
<br /> Job 93-004382 Contract Award Date: 06/09/2006
<br /> Contract No: 2006-00026 Completion Date: 08/04/2006
<br /> PO 2996199954
<br /> Assessable: No
<br /> Current Contract Satimated Payment Cumulative Totals 9 Complete
<br /> Line Description Last Cling Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quaat ity Amount
<br /> 2006 COMMONITY NN HZT~iSION (VARIOUS LOCATIONS)
<br /> General
<br /> 0000 Liquidated Damages ($220.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 TREE PROTECTION FENCING $2.50 FOOT 1,070.000 $2,675.00 38.000 $95.00 38.000 $95.00 4.00
<br /> 0020 TREE PROTECTION ROOT ZONE EXCA $750.00 EACH 16.000 $12,000.00 1.000 $750.00 1.000 $750.00 6.00
<br /> 0030 MOBILIZATION $40,000.00 LUMPSUM 1.000 $40,000.00 0.650 $26,000.00 0.650 $26,000.00 M 65.00
<br /> 0040 TEMP. PROTECTION AND DIRECTION $7,000.00 LUMPSUM 1.000 $7,000.00 0.500 $3,500.00 0.500 $3,500.00 50.00
<br /> 0050 FLAGGHRS $40.00 HOUR 20.000 5800.00 43.000 $1,720.00 43.000 $1,720.00 215.00
<br /> 0060 EROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,500.00 0.500 $750.00 0.500 $750.00 50.00
<br /> 0070 ROCK EXCAVATION $125.00 CUYD 150.000 $18,750.00 6.500 $812.50 6.500 $812.50 4.00
<br /> 0080 6 INCH PVC SEWER PIPS $48.00 LINFT 691.000 $33,168.00 567.000 $27,216.00 567.000 $27,216.00 M 82.00
<br /> 0090 8 INCH PVC SEWER PIPE $54.00 FOOT 717.000 $38,718.00 347.000 $18,738.00 347.000 $18,738.00 M 48.00
<br /> 0100 6 INCH HIGH PRESSURE SEWER PIP $50.00 FOOT 190.000 $9,500.00 120.000 $6,000.00 120.000 $6,000.00 63.00
<br /> 0110 B INCH HIGH PRESSURE SEWER PIP $60.00 POOT 40.000 $2,400.00 40.000 2,400.00 40.000 $2,40D .00 100.00
<br /> 0120 CLEANOUT 6 INCH $230.00 EACH 6.000 $1,380.00 4.000 $920.00 4.000 $920.00 67.00
<br /> 0130 CONSTRUCT STD. 4"/6" PVC SERVZ $200.00 EACH 12.000 $2,400.00 4.000 $800.00 4.000 $800.00 33.00
<br /> 0140 TV INSPECTION & LOCATE-EXISTIN $450.00 EACH 10.000 $4,500.00 9.000 $4,050.00 9.000 $4,050.00 90.00
<br /> 0150 CONCRETE MANHOLE, STD $2,000.00 EACH 3.000 $6,000.00 0.000 $0.00 0.000 $0.00 0.00
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<br /> 0160 CONCRHTE NANHOLS, FLATTOP $2,000.00 HALE 1.000 $2,000.00 2.000 $4,000.00 2.000 $4,000.00 200.00
<br /> 0170 CONCRETE MANHOLE, EXTERIOR DRO $2,500.00 BACK 1.000 $2,500.00 1.000 $2,500.00 1.000 $2,500.00 100.00
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