:un.Date: 1,0/09/2007 19:57:21 <br /> City of Eugene Page 2 <br /> ' Contract Preliminary Progress Payment <br /> . Payment No 003 <br /> Contractor: EUGENE SAND Original Contract: $258,154,60 <br /> Job 93-004375 Current Amount: <br /> Contract No: 2007-00023 Contract Award Date: 06/25/2007258,154.60 <br /> PO 2007100422 Completion Date: 08/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit ~ Complete <br /> Y Amount Quanti~ Amount <br /> SORREL WAY STORM IMPROVEMENTS <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 4.000 {$1,600.00) 4.000 ($1,600.00) 0.00 <br /> 0010 MOBILIZATION $21,775.00 LUMPSUM 1.000 $21,775.00 0.000 $0.00 1.000 $21,775.00 100.00 <br /> 0020 EROSION CONTROL $800.00 LUMPSUM 1.000 $800.00 0.100 $80.00 1.000 $800.00 100.00 <br /> 0030 TEMP PROTECTN/DIRECTN $4,000.00 LUMPSUM 1.000 $4,000.00 0.100 $400.00 1.000 <br /> $4,000.00 100.00 <br /> 0040 SPEED HUMP COMPLETE $1,400.00 EACH 1.000 $1,400.00 0.000 $0.00 O.ODO $0.00 <br /> 0.00 <br /> 0050 SEDIMENTATION MANHOLE $2,900.00 EACH 1.000 $2,900.00 O.D00 $0.00 1.000 $2,900.00 100.00 <br /> 0060 CONSTRUCT 60" MANHOLE OVER EXI $3,500.00 EACH 1.000 $3,500.00 0.000 $0.00 1.000 <br /> $3,500.00 100.00 <br /> 0070 MH FLAT TOP - STM $1,900.00 EACH 5.000 $9,500.00 0.000 $0.00 5.000 $9,500.00 <br /> 100.00 <br /> 0080 MH 4"-24" PIPE - STM $1,800.00 EACH 3.000 $5,400.00 0.000 $0.00 3.000 $5,400.00 100,00 <br /> 0090 CATCH BASIN TRAPS $300.00 EACH 15.000 $4,500.00 4.000 $1,200.00 4.000 $1,200.00 27.00 <br /> 0100 CONVERT EXISTING DRYWELL TO CB $1,250.00 EACH 4.000 $5,000.00 0.000 $0.00 1.000 <br /> $1,250.00 25.00 <br /> 0110 CB, STD W/BIKE PRF GRATE $1,225.00 EACH 7.000 $8,575.00 0.000 $0.00 14.000 $17,150.00 200.00 <br /> 0120 REMOVAL OF DRYWELL $125.00 EACH 3.000 375.0 <br /> $ 0 0.000 $0.00 3.000 <br /> $375.00 100.00 <br /> 0130 PLUG AND ABANDON EXISTING PIPE $140.00 EACH 1.000 $140.00 0.000 $O.OD 1.000 <br /> $140.00 100.00 <br /> 0140 TRENCH RESURFACING 4^ LEVEL 2, $1.90 SQFT 17,500.000 $33,250.00 12,359.000 $23,482.10 23,789.000 <br /> $45,199.10 M 136.00 <br /> 0150 DIAMOND GRINDING 0"-2" DEPTH $15.50 SQFT 100.000 $1,550.00 94.500 $689.75 44.500 <br /> $689.75 45.00 <br /> 0160 REPLACE EXISTING ROLLED CURB $32.00 FOOT 150.000 $4,800.00 0.000 $0.00 141.000 <br /> $4,512.00 94.00 <br /> 0170 CONCRETE 4" $11.90 SQFT 350.000 $4,165.00 O.OOD $0.00 46.000 $547.40 13.00 <br /> 0180 10 INCH STORM DRAIN PIPE $39.70 FOOT 258.000 $10,242.60 0.000 $0.00 224.000 $8,892.80 87,00 <br /> 0190 12 INCH STORM DRAIN PIPE $42.50 FOOT 590.000 $25,075.00 -3.000 ($127.50) 587.000 $24,947.50 gg,OQ <br /> 0200 18 INCH STORM DRAIN PIPE $53.00 FOOT 148.000 $7,844.00 -1.000 ($53.00) 125.000 $fi,625.00 84.00 <br /> 0210 24 INCH STORM DRAIN PIPE $67.00 FOOT 981.000 $65,727.00 -4.000 ($268.00) 977.000 $65,459,00 M 100.00 <br /> J <br /> <br />