Run Da~ 08/29/2007 11:33:36 <br /> Page 2 <br /> ' City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: CPN DEVELOPMENT <br /> Job 93-009383 Original Contract: $1,517,360.00 <br /> Current Amount: $1,517,360.00 <br /> Contract No: 2008-00006 Contract Award Date: 08/14/2007 <br /> PO 2008100125 Caoplet ion Date: 09/30/2007 <br /> Assessable: No <br /> Current Contract Bstimated Payment Cumulative Totals S Canplete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> -Y Quantity Amount <br /> LEGACR WN INTRRCEPTOR S. AVALON/TRRRY/ROOSEVRLT <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 0.050 $9,500.00 0.050 <br /> $9,500.00 M 5.00 <br /> 0020 CLEARING AND GRUBBING $3,000.00 LUMPSUM 1.000 $3,000.00 0.500 $1,500.00 0.500 <br /> $1,500.00 50.00 <br /> 0030 TEMP. WORK ZONE TRAFFIC CONTRO $3,000.00 LUMPSUM 1.000 $3, OD0.00 0.000 $0.00 0.000 <br /> $o.DD o.Do <br /> 0040 EROSION CONTROL $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0050 CONSTRUCTION ENTRANCES $1,200.00 EACH 2.000 $2,900.00 0.000 $0.00 0.000 $0.00 0.00 <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 FFAC TANK MOB $1,200.00 EACH 1.000 $1,200.00 0.000 $O.OD 0.000 $O.OD 0.00 <br /> OOBO 48 INCH SANITARY SEWER PIPE, 2 $330.00 FOOT 3,005.000 $991,650.00 0.000 $0.00 O.D00 $0.00 M O.OD <br /> 0090 42 INCH SANITARY SEWER PIPE, 2 $350.00 FOOT 394.000 $137,900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 CONCRETE SANITARY SEWER MANHOL $10,000.00 EACH 8.000 $80,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 CONCRETE SANITARY MANHOLE, ORO $11,000.00 EACH 1.000 $11,000.00 0.000 $0.00 0.000 $0.00 0.00__ <br /> 0120 WATERTIGHT CONCRETE CIABURE CO $1,800.00 BALM 1.000 $1,800.00 O.ODO $0.00 0.000 $0.00 0.00 <br /> 0130 BBN'fONITE GETEXTILE FABRIC $8.50 SQYD 3,600.000 $30,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 CONNECTION TO EXISTING STRUCTU $1,900.00 EACH 1.000 $1,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 CLSM CUTOFF WALLS $2,000.00 EACH 4.000 $A, OD 0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 RBMOVE EXISTING WASTEWATBtt MAN $1,500.00 EACH 1.000 $1,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 LEVEL 2, 1/2 INCH DENSE, HMAC $150.00 TON 29.000 $3,600.00 0.000 $O.OD 0.000 $0.00 O.OD <br /> O1A0 HYOROSEEDING $1,400.00 ACRE 6.000 $8,400.00 O.DDO $0.00 0.000 $0.00 O.DO <br /> <br /> 0190 CONSTRUCTION ZONE FENCING $3.00 FOOT 5,970.000 $17,910.00 4,578.000 $13,734.00 4,578.000 $13,734.00 77.00 <br /> $1,517,360.00 $24,739.00 $24,739.00 <br /> <br />