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<br /> Run Date: 10/05/2006 12:14:30 ~ Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 003 Fiaal Pay
<br /> Contractor: EUGENE SAND Original Contract: $268,082.60
<br /> Job M: 93-004359 Current Amount: $273,961.12
<br /> Contract No: 2006-00027 Contract Award Date: 06/15/2006
<br /> PO 2006100465 Completion Date: 06/27/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals 4 Complete
<br />
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />
<br /> \PT - BOOTH RAND RSNAB
<br />
<br /> 3eaeral
<br />
<br /> )000 Liquidated Damages ($500.00) DAY 0.000
<br /> $o.oo o.ooo $o.oo o.ooo $o.oo o.oo
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<br /> )010 MOBILIZATION $40,000.00 LUMPSUM 1.000
<br /> $40,000.00 0.000 $0.00 1.000 $40,000.00 M 100.00
<br />
<br /> )020 EROSION CONTROL $500.00 LUMPSUM 1.000
<br /> $500.00 0.000 $0.00 1.000 $500.00 100.00
<br /> )030 AIRPORT SAFETY AND SECURITY $21,100.00 LUMPSUM 1.000
<br /> $21,100.00 0.000 $0.00 1.000 $21,100.00 100.00
<br /> )040 COLD PLANE REMOVAL, 3" $2.50 SQYD 8,478.000 $21,195.00 0.000
<br /> $0.00 9,531.000 $23,627.50 112.00
<br /> ]O50 EXCAVATION, UNCLASSIFIED $15.00 CUYD 1,431.000
<br /> $21,465.00 0.000 $0.00 1,431.000 $21,465.00 100.00
<br /> 7060 FABRIC, GHOTEXTILE $1.00 SQYD 2,711.000 $2,711.00 D.000 $0.00 2,711.000 $2,711.00 100.00
<br /> )070 CR 6" DEPTH $6.00 SQYD 2,711.000
<br /> $16,266.00 0.000 $0.00 2,711.000 $16,266.00 100.00
<br /> )080 AC, VARIOUS DEPTHS $48.00 TON 1,950.000
<br /> $93,600.00 322.180 $15,464.64 1,879.710 $90,226.08 M 96.00
<br /> 1090 PSRNANEN'P STRIPING AND NAREING $2.00 SQPT 900.000
<br /> $1,800.00 0.000 $0.00 1,160.000 $2,320.00 129.00
<br /> 1100 ADJUST/REPAIR ELECTRICAL VAULT $3,500.00 EACH 1.000
<br /> $3,500.00 0.000 $0.00 1.000 $3,500.00 100.00
<br /> :110 BXCAVATION, OVER $34.00 CUYD 450.000 $15,300.00 0.000 $0.00 492.000 $16,726.00 109.00
<br /> X120 SHOULDER FILL AND GRADING $60.00 TON 30.000 $1,800.00 14.930 $895.80 22.230 $1,333.80 74.00
<br /> X130 SUBBASE COURSB, 10" $7.80 SQYD 2,711.000 $21,195.80 0.000 $0.00 2,711.000 $21,145.80 100.00
<br /> X140 Hammerhead Paving $7 700.00 LUMPSUM 1 000 $7 700 00 0 000 $0 00 1 000 $7 700 00 100 00
<br /> X150 EXCAVATION 001 $27.81 CUYD 56.000
<br /> $1,557.36 56.000 $1,557.36 56.000 $1,557.36 100.00
<br /> X160 GBOTEXTILE 001 $1.06 SQYD 127.000
<br /> $134.62 127.000 $134.62 127.000 $134.62 100.00
<br /> X170 BASE ROCK 12" 001 $13.22 SQYD 127.000
<br /> $1,678.94 127.000 $1,678.94 127.000 $1,678.94 100.00
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