New Search
.w <br /> Run Date: 08/08/2006 16:06:01 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EUGENE SAND Original Contract: $393,527.16 <br /> Job 93-004352 Current Amount: <br /> $393,527.16 <br /> Contract No: 2006-00023 Contract Award Date: 06/09/2006 <br /> PO q: 2006100455 Completion Date: <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0540 PVMT LINH, TYPH Al or 112 S4.50 3QFT 550.000 $2,475.00 723.900 $3,257.55 723.900 $3,257.55 132.00 <br /> 0550 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 10.000 $50.00 9.000 $45.00 9.000 $45.00 90.00 <br /> 0560 HZ-DIRHCTIONIIL YHLLOW TYPH I M $5.00 H1\CH 56.000 $280.00 72.000 $360.00 72.000 $360.00 129.00 <br /> 0570 THERMOPLASTIC, NON-PROFILE, 90 $5,100.00 LUMPSUM 1.000 $5,100.00 1.000 $5,100.00 1.000 $5,100.00 100.00 <br /> 0580 WOOD SIGN POSTS $175.00 EACH 4.000 $700.00 4.000 $700.00 4.000 $700.00 100.00 <br /> <br /> 0590 TYPE "Y3" SZGNS IN PLACE $13.00 SQFT 40.000 $520.00 29.000 $377.00 29.000 $377.00 73.00 <br /> <br /> 0600 LOOP DETECTORS INSTALLATION $7,500.00 LUMPSUM 1.000 $7,500.00 0.640 $4,800.00 0.640 $4,800.00 64.00 <br /> $180,804.66 $172,688.19 ~ $173,388.19 <br /> L~ S ~3`v <br /> ~ gc, , <br /> <br />