<br /> Run Date: 10/10/2006 12:18:17 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: EUGENE SAND Original Contract: $393,527.16 <br /> Joh M: 93-004350 CurreIIt AIDOUIIt: $407,615.06 <br /> Contract No: 2006-00023 Contract Award Date: 06/09/2006 <br /> PO p: 2006100455 Completion Date: 07/28/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals B Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0170 LEVEL 3, 3/4" DENSE HMAC $62.00 TON 340.000 $21,080.00 0.000 $0.00 115.000 $7,130.00 34.00 <br /> 0180 CONCRETH CURB AND GUTTER $30.00 FOOT 1,187.000 $35,610.00 0.000 $0.00 1,157.900 $34,737.00 98.00 <br /> 0190 PVMT LHGEND, TYPE Al or A2: AR $85.00 EACH 12.000 $1,020.00 0.000 $0.00 4.000 $390.00 33.00 <br /> 0200 PVMT LHGEND, TYPH Al or A2: BI 5150.00 EACS 1.000 5150.00 0.000 $0.00 2.000 S300.00 200.00 <br /> 0210 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 53.000 $265.00 0.000 $0.00 57.000 $285.00 108.00 <br /> 0220 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 53.000 $265.00 0.000 $0.00 54.000 $270.00 102.00 <br /> 0230 THERMOPLASTIC, NON-PROFILE, 90 $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 $0.00 1.000 $2,500.00 100.00 <br /> 0240 CONCRETE WALKS $5,00 SQFT 165.000 $825.00 0.000 $0.00 187.200 $936.00 113.00 <br /> 0250 CONCRHTS ISLANDS $28.00 SQFT 117.000 $3,276.00 0.000 $0.00 97.000 $2,716.00 83.00 <br /> 0260 TRUNCATED DOME TEXTURING $23.00 SQFT 60.000 $1,380.00 0.000 $0.00 60.000 $1,380.00 100.00 <br /> oz7a wooD sIGN PosTS S17s.oo EACH a.ooo S1,4oo.00 0.000 $o.o0 6.000 $l,oso.oo 7s.oo <br /> 0280 TYPE •Y3" SIGNS IN PLACE $13.00 SQFT 26.000 $338.00 0-000 $0.00 29.000 $377,00 112.00 <br /> 0290 TYPH "W7• SIGNS IN PLACE $13.00 SQFT 22.000 $286.00 0.000 $0.00 22.000 $286.00 100.00 <br /> 0630 HMAC PRICE ADJ 3/4" -JUNE/OAKW 002 $1.21 TON 115.000 $139.15 0.000 $0.00 115.000 $139.15 100.00 <br /> 0640 HMAC PRICE ADJ 1/2"-JUNH/OAKWA 002 $1.26 TON 579.850 $730.61 0.000 $0.00 579.850 $730.61 100.00 <br /> 0650 HMAC PRICE ADJ 1/2"-JULY/OAKWA 002 $4.52 TON 819.350 $3,703.46 0.000 $0.00 819.350 $3,703.46 100.00 <br /> 0660 HMAC PRICH ADJ 1/2"-JULY/POCK 002 $4.68 TON 1,290.300 $6,038.60 0.000 $0.00 1,290.300 $6,038.60 100.00 <br /> $223,584,33 $250.00 Z $208,851.47 <br /> \ v. ~ N <br /> <br />