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Page 3 <br /> Run Date: 10/09/20D7 14:57:21 City of Eugene <br /> Contract Preliminary Progress Payment <br /> ' Payment No 003 <br /> Contractor: EUGENE SAND Original Contract: $258,154.60 <br /> Job 93-004375 Current Amount: $258,154.60 <br /> Contract No: 2007-00023 Contract Award Date: 06/25/2007 <br /> PO 2007100422 Completion Date: 08/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 10 INCH CLASS III CONCRETE STD $58.00 FOOT 231.000 $13,398.00 -18.000 ($1,044.00) 255.000 $14,790.00 110.00 <br /> 0230 _ 12 INCH CLAS III CONCRETE STOR $62.00 FOOT 274.000 $16,988.00 4.000 $248.00 301.000 $18,662.00 110.00 <br /> 0240 ADJUST WW SERVICE $28.00 FOOT 150.OOD $4,200.00 0.000 $0.00 65.500 $1,834.00 44.00 <br /> 025D TEMPORARY TYPE ORANGE PLASTIC $1.00 FOOT 950.000 $950.00 0.000 $0.00 760.000 $760.D0 80.00 <br /> 0260 TREE PROTECTION ROOT ZONE EXCA $21.00 FOOT 100.000 $2,100.00 0.000 $0.00 0.000 $O.OD 0.00 <br /> $258,154.60 $23,007.35 $259,308.55 <br /> <br /> I <br /> <br />