Run Date: 02/07/2005 09:58:48 <br /> • City of Eugene Page 2 <br /> • Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay <br /> Contractor: EUGENE SAND <br /> Job 93-004375 Original Contract: $258,154.60 <br /> Contract No: 2007-00023 Current Amount: $270,546.23 <br /> PO 2007100422 Contract Award Date: 06/25/2007 <br /> Assessable: No Completion Date: 08/31/2007 <br /> Line Description Current Contract Estimated Payment Cumulative Totals <br /> Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount ~ Complete <br /> Quantity Amount <br /> SORRSL NAY 9TORM IMPROVSMSNT3 <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 <br /> $0.00 0.000 $0.00 4.000 ($1,600.00) 0.00 <br /> 0010 MOBILIZATION $21,775.00 LUMPSUM 1.000 <br /> $21,775.00 0.000 $0.00 1.000 $21,775.00 100.00 <br /> 0020 EROSION CONTROL $800.00 LUMPSUM 1.000 <br /> $800.00 0.000 $0.00 1.000 $800.00 100.00 <br /> 0030 TEMP PROTECTN/DIRECTN $4,000.00 LUMPSUM 1.000 <br /> $4,000.00 0.000 $0.00 1.000 $4,000.00 100.00 <br /> 0040 SPEED HUMP COMPLETE $1,400.00 EACH 1.000 <br /> $1,400.00 0.000 $0.00 1.000 $1,400.00 100.00 <br /> 0050 SEDIMENTATION MANHOLE $2,900.00 EACH 1.000 <br /> $2,900.00 0.000 $0.00 1.000 $2,900.00 100.00 <br /> 0060 CONSTRUCT 60" MANHOLE OVER EXI $3,500.00 EACH 1.000 <br /> $3,500.00 0.000 $3,500.00 <br /> 0070 MH FLAT TOP - STM $1,900.00 EACH 5.000 $0.00 1.000 100.00 <br /> $9,500.00 0.000 $0.00 5.000 $9,500.00 100.00 <br /> 0030 MH 4"-24" PIPE - STM $1,800.00 EACH 3.000 <br /> $5,400.00 0.000 $0.00 3.000 $5,900.00 100.00 <br /> 0090 CATCH BASIN TRAPS $300.00 EACH 15.000 <br /> $4,500.00 4.000 $1,200.00 3.000 $2,400.00 53.00 <br /> 0100 CONVERT EXISTING DRYWELL TO CB $1,250.00 EACH 4.000 <br /> $5,000.00 0.000 $0.00 1.000 $1,250.00 25.00 <br /> 0110 CB, 3TD N/SIRS PRF ORATH $1,225.00 SACS 7.000 <br /> $8,575.00 0.000 $0.00 14.000 $17,150.00 200.00 <br /> 0120 REMOVAL OF DRYWELL $125.00 EACH 3.000 <br /> $375.00 0.000 $0.00 3.000 $375.00 100.00 <br /> 0130 PLUG AND ABANDON EXISTING PIPE $140.00 EACH 1.000 <br /> $140.00 0.000 $0.00 1.000 $140.00 100.00 <br /> 0140 TRBNCH RSSVRFACINO 4" LSVSL 2, $1.90 SQPT 17,500.000 <br /> $33,250.00 0.000 $0.00 24,407.000 $46,373.30 M 139.00 <br /> 0150 DIAMOND GRINDING 0"-2" DEPTH $15.50 SQFT 100.000 <br /> $1,550.00 0.000 $0.00 44.500 $689.75 45.00 <br /> 0160 REPLACE EXISTING ROLLED CURB $32.00 FOOT 150.000 <br /> $4,300.00 0.000 $0.00 141.000 $4,512.00 94.00 <br /> <br /> 0170 CONCRETE 4" $11.90 SQFT 350.000 <br /> $4,165.00 0.000 $0.00 46.OOA $547.40 13.00 <br /> <br /> 0180 10 INCH STORM DRAIN PIPE $39.70 FOOT 258.000 <br /> $10,242.60 0.000 $0.00 224.000 $8,892.30 87.00 <br /> <br /> 0190 12 INCH STORM DRAIN PIPE $42.50 FOOT 590.000 <br /> $25,075.00 0.000 $0.00 587.000 $24,947.50 99.00 <br /> <br /> 0200 18 INCH STORM DRAIN PIPE $53.00 FOOT 148.000 <br /> $7,844.00 0.000 $0.00 125.000 $6,625.00 34.00 <br /> <br /> 020 29 INCH STORM DRAIN PIPE $67.00 FOOT 981.000 <br /> - $65,727.00 0.000 $0.00 977.000 $65,459.00 M 100.00 <br /> <br />