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Run Date: 10/10/2006 12:18:17 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: EUGENE SAND <br /> Job k: 93-004352 Original Contract: $393,527.16 <br /> Contract No: 2006-00023 Current Amount: $407,615.06 <br /> PO 2006100455 Contract Award Date: 06/09/2006 <br /> Assessable: No Completion Date: 07/28/2006 <br /> Line Description Current Contract Estimated Payment Cumulative Totals <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount ~ Complete <br /> Quantity Amount <br /> PPP POLR ST; N 12TH AVE - N 18TH AVH <br /> General <br /> 0000 Liquidate Damages-Polk ($310.00) DAY <br /> 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 MOBILIZATION $17,500.00 LUMPSUM <br /> 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 <br /> 1.000 $6,000.00 0.000 $0.00 1.000 $6,000.00 100.00 <br /> 0320 TEMPORARY STRIPING $700.00 LUMPSUM <br /> 0330 g~,g~ 1.000 $700.00 0.000 $0.00 1.000 $700.00 <br /> 100.00 <br /> $39.00 HOUR 250.000 $9,750.00 0.000 $0.00 232.500 <br /> $9,067.50 93.00 <br /> 0340 POLICE FLAGGERS $65.00 HOUR <br /> 50.000 $3,250.00 4.500 $292.50 40.000 $2,600.00 <br /> 80.00 <br /> 0 50 CITY PROVIDED SPEC INFO SIGNS $175.00 EACH <br /> 4.000 $700.00 0.000 $0.00 4.000 $700.00 100.00 <br /> 0360 EROSION CONTROL $1,300.00 LUMPSUN <br /> 1.000 $1,300.00 0.000 $0.00 1.000 $1,300.00 <br /> 0370 10 INCH C900 PIPE 100.00 <br /> $125.00 FOOT 50.000 $6,250.00 0.000 $0.00 60.000 $7,500.00 <br /> 120.00 <br /> 1 RHM. EXTRA CONCRETE PANEL-POCK 003 ~ $133.08 LUMPSUM <br /> 1.000 $133.08 1.000 $133.08 1.000 $133.08 100.00 <br /> 0380 15 INCH PVC PIPE $140.00 FOOT <br /> 8.000 $1,120.00 0.000 $0.00 9.000 $1,260.00 113.00 <br /> 0390 PIPS TEES, 10 INCH $350.00 EACH <br /> 2.000 $700.00 0.000 $0.00 2.000 $700.00 100.00 <br /> 0400 GTCH 87132N8, N/BIKE PROOp f/R11 $1,400.00 EACH <br /> 1.000 $1,400.00 0.000 <br /> 0410 ADJUSTING BOXES $200.00 EACH $0.00 2.000 $2,800.00 200.00 <br /> 1.000 $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> 0420 MINOR ADJUSTMENT OF MANHOLES $900.00 EACH <br /> 9.000 $8,100.00 0.000 $0.00 5.000 $4,500.00 56.00 <br /> 0430 MH RHM/REPL FRAME/COVER-ST $240.00 EACH - <br /> 3.000 $720.00 0.000 $0.00 0.000 $0.00 <br /> 0440 MH REM/RHPL FRAME/COVER-WW 0.00 <br /> $240.00 HACH 6.000 $1,440.00 0.000 $0.00 4.000 $960.00 <br /> <br /> 0450 COLD PLANE PVMT REMOVAL, 2• DE 67.00 <br /> $0.43 S FT 688.000 $381.84 0.000 <br /> $0.00 888.000 $381.84 100.00 <br /> <br />