1 1 <br /> Run Date: 08/08/2006 15:4s:17 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND Original Contract: $268,082.80 <br /> Job 93-004359 Current Amount: $268,082.80 <br /> Contract No: 2006-00027 Contract Award Date: 06/15/2006 <br /> PO 200610046s Completion Date: 06/27/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> APT - SOUTH RAMP RHRAB <br /> General <br /> 0000 Liquidated Damages ($500.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $40,000.00 LUMPSUM 1.000 $40,000.00 1.000 $40,000.00 1.000 $40,000.00 M 100.00 <br /> 0020 EROSION CONTROL $500.00 LUMPSUM 1.000 <br /> $soo.oo l.ooo $soo.oo l.ooo $soo.oo loo.oo <br /> 0030 AIRPORT SAFETY AND SECURITY $21,100.00 LUMPSUM 1.000 <br /> $21,100.00 1.000 $21,100.00 1.000 $21,100.00 100.00 <br /> 0040 COLD PLANE REMOVAL, 3" $2.s0 SQYD 8,478.000 $21,195.00 8,478.000 $21,195.00 8,478.000 $21,195.00 100.00 <br /> 0050 EXCAVATION, UNCLASSIFIED $16.00 CUYD 1,431.000 $21,465.00 1,431.000 $21,46s.00 1,431.000 $21,465.00 100.00 <br /> <br /> 0060 FABRIC, GEOTEXTILE $1.00 SQYD 2,711.000 <br /> $2,711.00 2,711.000 $2,711.00 2,711.000 $2,711.00 100.00 <br /> 0070 CR 6" DEPTH $6.00 SQYD 2,711.000 $16,266.00 2,711.000 <br /> $16,266.00 2,711.000 $16,266.00 100.00 <br /> <br /> 0080 AC, VARIOUS DEPTHS $48.00 TON 1,950.000 $93,600.00 1,015.000 $48,720.00 1,015.000 $48,720.00 M 52.00 <br /> <br /> 0090 pERMANSNT STRIPING AND MARRING $2.00 3QFT 900.000 <br /> $1,800.00 1,160.000 $2,320.00 1,160.000 $2,320.00 129.00 <br /> <br /> 0100 ADJUST/REPAIR ELECTRICAL VAULT $3,500.00 EACH 1.000 <br /> $3,500.00 1.000 $3,500.00 1.000 $3,500.00 100.00 <br /> <br /> 0110 EXCAVATION, OVER $34.00 CUYD 4s0.000 <br /> $15,300.00 492.000 $16,728.00 492.000 $16,728.00 109.00 <br /> <br /> 0120 SHOULDER FILL AND GRADING <br /> $60.00 TON 30.000 $1,800.00 7.300 $938.00 7.300 <br /> $438.00 24.00 <br /> <br /> 0130 SUBBASE COURSE, 10" $7.80 SQYD 2,711.000 <br /> $21,145.80 2,711.000 $21,145.80 2,711.000 $21,145.80 100.00 <br /> <br /> 0140 Hammerhead Paving $7 700.00 LUMPSUM 1 000 $7 700 00 1 000 $7 700 00 1 000 $7 700 00 100.00 <br /> I <br /> $268,082.80 $223,788.80 $223,788.80 <br /> <br />