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Run Dated 08/01/2007 10:40:46 Page 3 ~ <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EllGENE SAND Original Contract: $258,154.60 <br /> Job k: 93-004375 Current Amount: $258,154.60 <br /> Contract No: 2007-00023 Contract Award Date: 06/25/2007 <br /> PO q: 2007100422 Completion Date: 08/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> <br /> Line Description Last Chng 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 0.000 $0.00 0.00 <br /> <br /> 0230 12 INCH CLAS ZII CONCRETE STOR $62.00 FOOT 274.000 $16,988.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0240 ADJUST WW SERVICE $28.00 FOOT 150.000 $4,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0250 TEMPORARY TYPE ORANGE PLASTIC $1.00 FOOT 950.000 $950.00 424.000 $424.00 424.000 $424.00 45.00 <br /> <br /> 0260 TREE PROTECTION ROOT ZONE EXCA $21.00 FOOT 100.000 $2,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $258,154.60 $8,424.00 $8,424.00 <br /> <br />