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Run Date: 09/07/2006 10:03:50 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: EUGENE SAND Original Contract: $393,527.16 <br /> Job 93-004352 Current Amount: $407,231.98 <br /> Contract No: 2006-00023 Contract Avard Date: 06/09/2006 <br /> PO 2006100455 Completion Date: 07/28/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0500 CONCR7iTS WALKS $10.00 SQFT 854.000 $8,540.00 0.000 $0.00 1,086.300 $10,863.00 127.00 <br /> 0510 TRIINCATSD DOME THETQRZNG $23.00 SQFT 56.000 $1,288.00 0.000 $0.00 76.000 $1,746.00 136.00 <br /> 0520 CONCRSTH CURB AND GDTTHR $30.00 FOOT 93.000 $2,790.00 0.000 $0.00 118.000 $3,540.00 127.00 <br /> 0530 PVMT LEGEND, TYPE Al or 712: AR $85.00 EACH 4.000 $340.00 0.000 $0.00 9.000 $340.00 100.00 <br /> 0540 PUNT LIMB, T]TB 711 or A2 ~ $4.50 SQFT 550.000 $2,475.00 0.000 $0.00 723.900 $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 BI-D]:RSCTION7IL YBLLOW TYPH I N $5.00 MACH 56.000 $280.00 0.000 S0.00 72.000 $360.00 129.00 <br /> 0570 THERMOPLASTIC, NON-PROFILH, 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 TYPH •Y3" SIGNS IN PLACE $13.00 SQFT 90.000 $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 0.360 $2,700.00 1.000 $7,500.00 100.00 <br /> <br /> 0610 HORE CONDUIT-FOLK 001 $3,213.00 LUMPSUM 1.000 $3,213.00 1.000 $3,213.00 1.000 $3,213.00 100.00 <br /> <br /> 0620 ~ ~RWAY ISLAND 001 ($120.00) LUMPSUM 1.000 ($120.00) 1.000 ($120.00) 1.000 ($120.00) 100.00 <br /> 5 y $183,897.66 $6,523.00 $179,911.19 <br /> \ + 0035• 08 <br /> 5°!0 ~ X28. <br /> ~ ~'z, ,rj(Q~'~°° ~ ~ ~ X133' S2 <br /> <br />