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<br /> Run Date: 10/10/2007 1.6:38:41
<br /> City of Eugene Page 2
<br /> - Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: CPM DEVELOPMENT Original Contract: $1,517,360.00
<br /> Job 93-004383 Current Amount: $1,517,360.00
<br /> Contract No: 2008-00006 Contract Award Date: 08/14/2007
<br /> PO 2008100125 Completion Date: 09/30/2007
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> LEGACY NW INTERCEPTOR S. AVALON/TERRY/ROOSEVfiLT
<br /> General
<br /> 0000 Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $190,000.00 LUMPSUM 1.000 $190,000.00 0.750 $142,500.00 0.800 $152,000.00 M 80.00
<br /> 0020 CLEARING AND GRUBBING $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 0.500 $1,500.00 50.00
<br /> 0030 TEMP. WORK ZONE TRAFFIC CONTRO $3,000.00 LUMPSUM 1.000 $3,000.00 0.500 $1,500.00 0.500 $1,500.00 50.00
<br /> 0040 EROSION CONTROL $15,000.00 LUMPSUM 1.000 $15,000.00 0.800 $12,000.00 0.800 $12,000.00 80.00
<br /> 0050 CONSTRUCTION ENTRANCES $1,200.00 EACH 2.000 $2,900.00 2.000 $2,400.00 2.000 $2,400.00 100.00
<br /> 0060 21000 GAL FRAC TANK $300.00 DAY 30.000 $9,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0070 FRAC TANK MOB $1,200.00 EACH 1.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0080 48 INCH SANITARY SEWER PIPE, 2 $330.00 FOOT 3,005.000 $991,650.00 2,038.000 $672,540.00 2,038.000 $672,540.00 M 68.00
<br /> 0090 42 INCH SANITARY SEWER PIPE, 2 $350.00 FOOT 399.000 $137,900.00 0.000 $0.00 O.D00 $0.00 0.00
<br /> 0100 CONCRETE SANITARY SEWER MANHOL $10,000.00 EACH 8.000 $80,000.00 9.000 $40,000.00 4.000 $40,000.00 50.00
<br /> 0110 CONCRETE SANITARY MANHOLE, DRO $11,000.00 EACH 1.000 $11,000.00 1.000 $11,000.00 1.000 $11,000.00 100.00
<br /> 0120 WATERTIGHT CONCRETE CLOSURE CO $1,800.00 EACH 1.000 $1,800.00 1.000 $1,800.00 1.000 $1,600.00 100.00
<br /> 0130 BENTONITE GETEXTILE FABRIC $8.50 SQYD 3,600.000 $30,600.00 1,800.000 $15,300.00 1,800.000 $15,300.00 50.00
<br /> 0140 CONNECTION TO EXISTING STRUCTU $1,400.00 EACH 1.000 $1,400.00 1.000 $1,400.00 1.000 $1,400.00 100.00
<br /> 0150 CLSM CUTOFF WALLS $2,000.00 EACH 4.000 $8,000.00 3.000 $6,000.00 3.000 $6,000.00 75.00
<br />
<br /> 0160 REMOVE EXISTING WASTEWATER MAN $1,500.00 EACH 1.000 $1,500.00 1.000 $1,500.00 1.000 $1,500.00 100.00
<br />
<br /> 0170 LEVEL 2, 1/2 INCH DENSE, HMAC $150.00 TON 24.000 $3,600.00 0.000 $0.00 0.000 $0.00 0.00
<br />
<br /> 0180 HYDROSEEDING $1,400.00 ACRE 6.000 $8,400.00 0.000 $0.00 0.000 $0.00 0.00
<br />
<br /> 0190 CONSTRUCTION ZONE FENCING $3.00 FOOT 5,970.000 $17,910.00 622.000 $1,866.00 5,200.000 $15,600.00 87.00
<br /> $1,517,360.00 $909,806.00 $939,540.00
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