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Run Date: 07/03/2006 09:14:04 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND Original Contract: $393,527.16 <br /> Job 93-004352 ~ Current Amount: $393,527.16 <br /> Contract No: 2006-00023 Contract Award Date: 06/09/2006 <br /> PO R: 2006100455 Completion Date: <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> 0540 PV6fC LINE, TYPE Al Or A2 $4.50 SQPT 550.000 $2,475.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0550 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 10.000 $50.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 BZ-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 56.000 $280.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0570 THERMOPLASTIC, NON-PROFILH, 90 $5,100.00 LUMPSUM 1.000 $5,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0580 WOOD SZGN POSTS $175.00 EACH 4.000 $700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0590 TYPE "Y3• SIGNS IN PLACE $13.00 SQFT 40.000 $520.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0600 LOOP DETfiCTORS INSTALLATION $7,500.00 LUMPSUM 1.000 $7,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $180,804.66 $700.00 $700.00 <br /> <br />