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Run Date: 07/03/2006 09:14:04 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND Original Contract: $393,527.16 <br /> Job 93-004350 Current Amount: $393,527.1b <br /> Contract No: 2006-00023 Contract Award Date: 06/09/2006 <br /> PO 2006100455 Completion Date: <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 CONCRETE CURB AND GUTTER $30.00 FOOT 1,187.000 $35,610.00 1,101.500 $33,045.00 1,101.500 $33,045.00 93.00 <br /> 0190 PVMT LEGEND, TYPE Al or A2: AR $85.00 EACH 12.000 $1,020.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 PVMT LEGEND, TYPE Al or A2: BI $150.00 EACH 1.000 $150.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0210 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 53.000 $265.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 53.000 $265.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 THERMOPLASTIC, NON-PROFILfi, 90 $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 CONCRETE WALKS $5.00 SQFT 165.000 $825.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 CONCRETE ISLANDS $28.00 SQFT 117.000 $3,276.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 TRUNCATED DOME TEXTURING $23.00 SQFT 60.000 $1,380.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 WOOD SIGN POSTS $175.00 EACH 8.000 $1,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 TYPE "Y3" SIGNS IN PLACE $13.00 SQFT 26.000 $338.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 TYPE "W7" SIGNS IN PLACE $13.00 SQFT 22.000 $286.00 0.000 $0.00 0.000 $0.00 0.00 <br /> .7~ $212,722.50 $62,967.60 $62,967.60 ZZ'' <br /> <br /> PGeneIaLK sT; W 12TH AVE - W leTH AvE C1~ a~ 4't~'-•'^ <br /> ~l~$ Q 35 ~ yn <br /> 0000 Liquidate Damages-Polk ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 MOBILIZATION $17,500.00 LUMPSVM 1.000 $17,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0310 TEMP. WORK 20NE TR.AFFZC CONTRO $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0320 TEMPORARY STRIPING $700.00 LUMPSUM 1.000 $700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0330 FLAGGERS $39.00 HOUR 250.000 $9,750.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br />