<br /> Run Date: X58/10/2056 09:18:36 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: ASPHALT MAINTENANCE ASSOC. Original Contract: $132,65.98 <br /> Job 93-004354 Current Amount: $132,653.98 <br /> Contract No: 2006-00018 Contract Award Date: 05/05/2006 <br /> PO 2006100406 Completion Date: 08/31/2006 <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 /> PPP SLURRY SEAL PROJBCT <br /> (ieaeral <br /> 0000 Liquidated Damages ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $1,500.00 LVMPSUM 1.000 $1,500.00 1.000 $1,500.00 1.000 $1,500.00 100.00 <br /> 0020 TEMP. PROTECTION AND DIRECTION $6,552.00 LUMPSUM 1.000 $6,552.00 1.000 $6,552.00 1.000 $6,552.00 100.00 <br /> 0030 TEMPORARY SIGNS $3.27 SQPT 870.000 $2,844.90 744.000 $2,432.88 744.000 $2,432.88 86.00 <br /> 0040 CITY PROVIDfiD SPEC INFO SIGNS $75.00 EACH 4.000 $300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0050 TEMPORARY BARRICADES, TYPE III $15.63 EACH 28.000 $437.64 22.000 $343.86 22.000 $343.86 79.00 <br /> 0060 TEMPORARY BARRICADES, TYPE II $10.00 EACH 2.000 $20.00 2.000 $20.00 2.000 $20.00 100.00 <br /> 0070 FLAGGERS $43.75 HOUR 80.000 $3,500.00 54.500 $2,384.38 54.500 $2,384.38 68.00 <br /> 0080 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 1.000 $500.00 1.000 $500.00 100.00 <br /> 0090 INLET PROTECTION $9.50 EACH 84.000 $798.00 67.000 $636.50 67.000 $636.50 80.00 <br /> 0100 SLURRY SEAL $1.37 SQYD 65,132.000 $89,230.84 64,014.240 $87,699.51 64,014.240 $87,699.51 M 98.00 <br /> 0110 SLURRY SEAL CRAC6 SEAL734G $0.75 FOOT 12,000.000 $9,000.00 31,284.000 $23,463.00 31,284.000 $23,463.00 261.00 <br /> 0120 PVMT LEGEND, TYPE A-1 OR A-2: $137.50 EACH 4.000 $550.00 4.000 $550.00 4.000 $550.00 100.00 <br /> 0130 PVMT LEGEND, TYPE A-1 OR A-2: $110.00 BACH 3.000 $330.00 3.000 $330.00 3.000 $330.00 100.00 <br /> 0140 PVMT LINE, TYPE A-1 or A-2 $4.68 SQFT 420.000 $1,965.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 THERMOPLASTIC, NON-PROFILB, 12 $15,125.00 LUMPSUM 1.000 $15,125.00 1.000 $15,125.00 1.000 $15,125.00 M 100.00 <br /> $132,653.98 $141,537.13 $141,537.13 <br /> <br />