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Run Date: 07/12/2007 09:28:35 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progreso Payment <br /> Payment No : 001 <br /> Contractor: BUGENB SAND Original Contract: 5805,126.17 <br /> Job 93-004208 Current Amount: $605,126.17 <br /> Contract No: 2007-00020 Contract Award Date: 05/31/2007 <br /> PO 2007100388 Completion Date: <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 /> 0220 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 9.000 $45.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 BI-DIRECTIONAL YELLOW TYYB I M $5.00 EACH 70.000 $350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 THERMOPLASTIC, NON-PROFILE, 90 $3,200.00 LUMPSUM 1.000 $3,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 TYPE Y3 SIGNS IN PLACE $14.00 SQFT 46.000 $644.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 TYPE Y7 SZGNS IN PLACE $14.00 SQFT 10.000 $140.00 0.000 $0.00 0.000 $0.00 0.00 <br /> oz7o woos SIGN Poszs $lso.oo EACH 2.000 $300.00 0.00o So.oo o.ooo $o.ao o.oo <br /> 0280 SQUARE TUBE SIGN SUPPORTS, TYP $275.00 HACH 4.000 $1,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 LOOP DETECTORS INSTALLATION $4,915.00 LUMPSUM 1.000 $4,915.00 1.~~010..0rrii,~ $4,915.00 1.000 $4,915.00 100.00 <br /> $211,590.06 l~ J~- 4o2u~ $185,577.12 $185,577.12 <br /> YPP MONROB ST; 1P 8TH AVH - M 13TN AVS <br /> oeneral <br /> 0000 LIQUIDATED DAMAGES-MONROE ST DAY 0.000 0.000 0.00 <br /> 0010 MOBILIZATION $9,450.00 LUMPSUM 1.000 $9,450.00 1.000 $9,450.00 1.000 $9,450.00 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000 $5,000.00 0.500 $2,500.00 0.500 $2,500.00 50.00 <br /> 0030 TEMPORARY STRIPING $750.00 LUMPSUM 1.000 $750.00 0.500 $375.00 0.500 $375.00 50.00 <br /> 0040 FLAGGERS $39.00 HOUR 300.000 $11,700.00 176.000 $6,864.00 176.000 -$6,869.00 59.00 <br /> 0050 CITY PROVIDED SPEC INFO SIGNS $165.00 EACH 4.000 $660.00 2.000 $330.00 2.000 $330.00 50.00 <br /> 0060 BROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.500 $500.00 0.500 $500.00 50.00 <br /> 0070 SURFACING STABILIZATION $60.00 CUYD 98.000 $5,880.00 115.410 $6,924.60 115.410 $6,924.60 118.00 <br /> 0080 10" INCH SD CL900 PIPE $60.00 FOOT 26.000 $1,680.00 28.500 $1,710.00 28.500 $1,710.00 102.00 <br /> 0090 ADJUSTING BOXES $250.00 EACH 7.000 $1,750.00 4.000 $1,000.00 4.000 $1,000.00 57.00 <br /> 0100 ADJUST CENTERLINE MONUMENT BOX $250.00 EACH 3.000 $750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 MINOR ADJUSTMENT OF MANHOLES $1,100.00 EACH 12.000 $13,200.00 12.000 $13,200.00 12.000 $13,200.00 100.00 <br /> <br /> ' 0120 MH REM/REPL FRAME/COVER-WW $240.00 EACH 1.000 $240.00 1.000 $240.00 1.000 $290.00 100.00 <br /> 4~ <br /> <br />