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Run IISte: 09/10/2007 11:52:04 <br /> City of Eugene Page 3 ' <br /> . Contract Preliminary progress Payment <br /> Payment No 002 <br /> Contractor: EUGENH SAND <br /> Job q: 93-004375 Original Contract: $258,154.60 <br /> Contract No: 2007-00023 Current Amount: $258,154.60 <br /> PO q: 2007100422 Contract Award Date: 06/25/2007 <br /> Assessable: No Completion Date: 08/31/2007 <br /> Line Description Last Chng Ord Current Contract Estimated Pa <br /> Unit Price Unit Measure Quantity yment Cumulative Totals <br /> Amount Quantity Amount k Complete <br /> Quantity Amount <br /> 0220 10 INCH CLASS IZI CONCRETE STO <br /> $58.00 FOOT 231.000 $13,398.00 273.000 <br /> 0230 12 ZNCH CLAS III CONCRETE STOR $15,834.00 273.000 $25,834.00 118.00 <br /> $62.00 FOOT 274.000 $16,988.00 297.000 <br /> 0240 ADJUST WW SERVICE $18,414.00 297.000 $18,414.00 108 00 <br /> $28.00 FOOT 150.000 $4,200.00 65.500 <br /> 0250 TEMPORARY TYPE ORANGE PLASTIC $1,834.00 65.500 $1,834.00 <br /> $1.00 FOOT 44.00 <br /> 950.000 $950.00 336.000 <br /> <br /> 0260 TREE PROTECTION ROOT ZONE EXCA $336.00 760.000 $760.00 80.00 <br /> $21.00 FOOT 100.000 $2,100.00 <br /> 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> $258,154.60 $227,877.20 <br /> $236,301.20 <br /> <br />