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<br /> Run Date: 10/10/2006 12:18:17 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 00! <br /> Contractor: EUGENE SAND Original Contract: $393,527.16 <br /> Job 93-009352 Curreat Amount: $407,615.06 <br /> Contract No: 2006-00023 Contract Award Date: 06/09/2006 <br /> PO 2006100455 Completion Date: 07/28/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0460 COLD PLANE PVFTf REMOVAL, 3" DE $0.27 SQFT 72,666.000 $19,619.82 0.000 $O.DO 73,168.500 $19,755.50 101.00 <br /> 0470 PAVEMENT REMOVAL $2.00 SQFT 825.000 $1,650.00 0.000 $0.00 775.000 $1,550.00 94.00 <br /> 0480 LEVEL 2, 1/2° DENSE HMAC $51.00 TON 1,340.000 $68,340.00 0.000 $0.00 1,290.300 $65,805.30 M 96.00 <br /> 0490 LEVEL 2, 3/4" DENSE HMAC $75.00 TON 28.000 $2,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0500 CONCRETE MALRS S10.00 SQFT 854.000 $8,540.00 0.000 $0.00 1,086.300 $10,863.00 127.00 <br /> 0510 TRUNCATED DOME TSETURING $23.00 SQFT 56.000 $1,288.00 0.000 $0.00 76.000 $1,748.00 136.00 <br /> 0520 CONCRETB CVRB AND GUTTER $30.00 FOOT 93.000 $2,790.00 0.000 50.00 118.000 $3,540.00 127.00 <br /> 0530 PVMT LEGEND, TYPE Al Oz A2: AR $85.00 EACH 4.000 $340.00 0.000 $0.00 4.000 $340.00 100.00 <br /> 0540 PUNT LINE, TYPE Al or A2 $9.50 SQFT 550.000 $2,475.00 0.000 50.00 723.900 $3,257.55 132.00 <br /> 0550 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 10.000 $50.00 0.000 $0.00 9.000 $45.00 90.00 <br /> 0560 HI-D2RECTIONAL YELI.ON TYPE I M $5.00 MACH 56.000 5280.00 0.000 $0-00 72.000 $360.00 229.00 <br /> 0570 THERMOPLASTIC, NON-PROFILE, 90 $5,100.00 LUMPSUM 1.000 $5,100-00 0.000 $0.00 1.000 $5,100,00 100.00 <br /> 0580 WOOD SIGN POSTS $175.00 EACH 4.000 $700.00 0.000 $0.00 4.000 $700.00 100.00 <br /> 0590 TYPE "Y3" SIGNS IN PLACE $13.00 SQFT 40.000 $520-00 0.000 $0,00 29.000 $377.00 73,00 <br /> 0600 LOOP DETECTORS INSTALLATION $7,500.00 LUMPSUM 1.000 $7,500.00 0.000 $0.00 1.000 $7,500.00 100.00 <br /> 0610 SORE CONDUIT-FOLK 001 $3,213.00 LUMPSUM 1.000 $3,213.00 0.000 $0.00 1.000 $3,213.00 100.00 <br /> 0620 PRISCE DEDUCTION-OAKWAY ISLAND 001 ($120.00) LUMPSUM 1.000 ($120.00) 0.000 $0.00 1.000 ($120.00) 100.00 <br /> $154,030.74 $425.58 " `'2~ $180,336.77 <br /> J~l ~ <br /> ~1 ?i~ l <br /> 'C a\. <br /> ~ <br /> <br />