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s <br /> Run Date: 12/05/2006 15:31:55 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay <br /> Contractor: EUGENE SAND Original Contract: $393,527.16 <br /> Job 93-004352 Current Amount: $407,615.06 <br /> Contract No: 2006-00023 Contract Award Date: 06/09/2006 f <br /> PO 2006100455 Completion Date: 07/28/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description L`annst''ClingUOrd Uait Price Uait Measure Quantity Asiount Quantity Amount Quantity Amount <br /> PPP POLR ST; W 12TH AVE - W 18TH AVE ~,J~ <br /> General <br /> 0000 Liquidate Damages-Polk ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 MOBILIZATION $1'7,500.00 LUMPSUM 1.000 $17,500.00 0.000 $0.00 1.000 $17,500.00 100.00 <br /> 0310 TEMP. WORK ZONE TRAFFIC CONTRO $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 1.000 $6,000.00 100.00 <br /> 0320 TEMPORARY STRIPING $700.00 LUMPSUM 1.000 $700.00 0.000 $0.00 1.000 $700.00 100.00 <br /> 0330 FLAGGERS $39.00 HOUR 250.000 $9,750.00 0.000 $0.00 232.500 $9,067.50 93.00 <br /> 0340 POLICE FLAGGHRS $65.00 HOUR 50.000 $3,250.00 0.000 $0.00 40.000 $2,600.00 80.00 <br /> 0350 CITY PROVIDED SPEC INFO SIGNS $175.00 EACH 4.000 $700.00 0.000 $0.00 4.000 $700.00 100.00 <br /> 0360 EROSION CONTROL $1,300.00 LUMPSUM 1.000 $1,300.00 0.000 $0.00 1.000 $1,300.00 100.00 <br /> 0370 10 INCK C900 PIPE $125.00 FOOT 50.000 $6,250.00 0.000 $0.00 60.000 $7,500.00 120.00 <br /> 0371 REM. EXTRA CONCRETE PANEL-POCK 003 $133.08 LUMPSUM 1.000 $133.08 0.000 $0.00 1.000 $133.08 100.00 <br /> 0380 15 INCH PVC PIPE $190.00 FOOT 8.000 $1,120.00 0.000 $0.00 9.000 $1,260.00 ~ 113.00 <br /> 0390 PIPE TEES, 10 INCH $350.00 EACH 2.000 $700.00 0.000 $0.00 2.000 $700.00 100.00 <br /> 0400 GTCH BASINS, N/SIKH PROOF GRA $1,400.00 EACH 1.000 $1,400.00 0.000 $0.00 2.000 $2,800.00 200.00 <br /> <br /> 0410 ADJUSTING BOXBS $200.00 EACH 1.000 $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> <br /> 0420 MINOR ADJUSTMENT OF MANHOLES $900.00 HACH 9.000 $8,100.00 0.000 $0.00 5.000 $4,500.00 56.00 <br /> <br /> 0430 MH REM/REPL FRAME/COVER-ST $240.00 BACH 3.000 $720.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0440 MH REM/REPL FRAMB/COVER-WN $240.00 BACH 6.000 $1,440.00 0.000 $0.00 4.000 $960.00 67.00 <br /> <br /> 0450 COLD PLANE PVMT REMOVAL, 2" DE $0.43 SQFT 888.000 $381.84 0.000 $0.00 888.000 $381.84 100.00 <br /> <br />