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Run•Date:`Ol/08/2008 08:35:41 <br /> ~ Pa e 3 <br /> City of Eugene g <br /> Contract Preliminary Progress Payment <br /> r , <br /> Payment No 004 <br /> Contractor: EUGENE SAND Original Contract: $258,154.60 <br /> Job 93-004375 <br /> Contract No: 2007-00023 Current Amount: $258,154.60 <br /> PO 2007100922 Contract Award Date: 06/25/2007 <br /> Assessable: No Completion Date: 08/31/2007 <br /> Line Description Current Contract Estimated Payment Cumulative Totals ! Complete <br /> Last Chn4 Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 10 INCH CLASS III CONCRETE STO $58.00 FOOT 231.000 $13,398.00 0.000 $0.00 255.000 <br /> $14,790.00 110.00 <br /> 0230 12 ZNCH CLAS III CONCRETE STOR $62.00 FOOT 274.000 $16,988.00 D.000 $0.00 301.000 <br /> $18,662.00 110.00 <br /> 0240 ADJUST WW SERVICE $28.00 FOOT 150.000 $9,200.00 0.000 $0.00 65.500 <br /> $1,834.00 44.00 <br /> 0250 TEMPORARY TYPE ORANGE PLASTIC $1.00 FOOT 950.000 $950.00 0.000 $0.00 760.000 <br /> $760.00 80.00 <br /> <br /> 0260 TREE PROTECTION ROOT ZONE EXCA $21.00 FOOT 100.000 $2,100.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> $258,154.60 $2,574.20 $261,882.75 <br /> <br />