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Run Date: 02/07/2008 09:58:48 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No s 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 Last Chng Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Pzice Unit Measure Quantity Amount 8 Complete <br /> Quantity Amount Quantity Amount <br /> 0220 10 INCH CLASS III CONCRETE STO $58.00 FOOT <br /> 231.000 $13,398.00 0.000 $0.00 255.000 <br /> 0230 12 INCH CLAS III CONCRETE STOR $14,790.00 110.00 <br /> $62.00 FOOT 274.000 $16,988.00 0.000 <br /> $0.00 301.000 $18,662.00 110.00 <br /> 0240 ADJUST WW SERVICfi $28.00 FOOT <br /> 150.000 $4,200.00 0.000 $0.00 65.500 <br /> 0250 TEMPORARY TYPE ORANGE PLASTIC $1,834.00 44.00 <br /> $1.00 FOOT 950.000 $950.00 0.000 <br /> 0260 TREE PROTECTION ROOT 20NE EXCA $0.00 760.000 $760.00 80.00 <br /> $21.00 FOOT 100.000 $2,100.00 0.000 <br /> 0270 REMOVAL OF DRY WELL $0.00 0.000 $0.00 0.00 <br /> 001 $9,211.24 LUMPSUM 1.000 <br /> $9,211.24 1.000 $9,211.24 1.000 $9,211.24 <br /> 0280 RELOCATION OF WATER LINE 001 100.00 <br /> $1,215.34 LUMPSUM 1.000 $1,215.34 1.000 <br /> $1,215.34 1.000 $1,215.34 100.00 <br /> <br /> 0290 ADDITIONAL PIPE COST 001 $1,965.05 LUMPSUM <br /> 1.000 $1,965.05 1.000 $1,965.05 1.000 <br /> $1,965.05 100.00 <br /> $270,546.23 $13,591.63 <br /> $275,474.38 <br /> l <br /> <br />