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Run Hate: 08/08/2006 16:06:01 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EUGENE SAND <br /> Original Contract: $393,527.16 <br /> Job 93-004350 Current Amount: $393,527.16 <br /> Contract No: 2006-00023 Contract Award Date: 06/09/2006 <br /> PO 2006100455 <br /> Assessable: No Completion Date: <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amovnt <br /> 0180 CONCRETE CURB AND GUTTER $30.00 FOOT 1,187.000 <br /> $35,610.00 56.400 $1,692.00 1,157.900 $34,737.00 98.00 <br /> 0190 PVMT LEGEND, TYPE Al or A2: AR $85.00 EACH 12.000 <br /> $1,020.00 4.000 $340.00 4.000 $340.00 33.00 <br /> 0200 PVMT L8GB4ID, TYPE Al or A2: BI <br /> $150.00 BACH 1.000 $150.00 2.000 $300.00 2.000 <br /> $300.00 200.00 <br /> 0210 MONO-DIRECTIONAL CRYSTAL TYPE <br /> $5.00 EACH 53.000 $265.00 57.000 $285.00 57.000 <br /> $285.00 108.00 <br /> 0220 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 53.000 $265.00 54.000 $270.00 54.000 $270.00 102.00 <br /> 0230 THERMOPLASTIC, NON-PROFILE, 90 <br /> $2,500.00 LUMPSUM 1.000 $2,500.00 1.000 $2,500.00 1.000 <br /> $2,500.00 100.00 <br /> 0240 CONCRETE WALKS $5.00 SQFT 165.000 $825.00 187.200 $936.00 187.200 $936.00 113.00 <br /> 0250 CONCRETE ISLANDS $28.00 SQFT 117.000 $3,276.00 50.000 $1,400.00 50.000 $1,400.00 43.00 <br /> 0260 TRUNCATED DOME TEXTURING <br /> $23.00 SQFT 60.000 $1,380.00 60.000 $1,380.00 60.000 <br /> $1,380.00 100.00 <br /> 0270 WOOD SIGN POSTS $175.00 EACH 8.000 <br /> $1,400.00 6.000 $1,050.00 6.000 $1,050.00 75.00 <br /> 0280 TYPH "Y3" SIGNS IN PLACE <br /> $13.00 SQFT 26.000 $338.00 29.000 $377.00 29.000 <br /> $377.00 112.00 <br /> 0290 TYPH "W7" SIGNS ZN PLACE Q $286.00 22.000 <br /> $13.00 S FT 22.000 $286.00 22.000 <br /> A t, $286.00 100.00 <br /> $212,722.50 $133,706.55 ,,196,674.15 <br /> PPP POLR ST; W 12TH AVE - W 18THA1VS /_/~p 2 <br /> <br /> General C'7 ~ J~ ~ V`~~ C+~~v~o.~ ~ l(1 CO OS' J <br /> 0000 Liquidate Damages-Polk ($310.00) DAY <br /> o.ooo $o.oa o.ooo $o.oo o.oo <br /> 0300 MOBILIZATION $17,500.00 LUMPSUM 1.000 <br /> $17,500.00 1.000 $17,500.00 1.000 $17,500.00 100.00 <br /> 0310 TEMP. WORK ZONE TRAFFIC CONTRO $6,000.00 LUMPSUM 1.000 $6,000.00 0.900 <br /> $5,400.00 0.900 $5,400.00 90.00 <br /> 0320 TEMPORARY STRIPING $700.00 LUMPSUM 1.000 <br /> $700.00 1.000 $700.00 1.000 $700.00 100.00 <br /> 0330 FLAGGERS $39.00 HOUR 250.000 $9,750.00 232.500 $9,067.50 232.500 $9,067.50 93.00 ~~I <br /> <br />