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<br /> Run Date: 07/12/2007 09:28:35 Page 4
<br /> • City of Eugene
<br /> • Contract Preliminary Progress Payment
<br /> Payment No x 001
<br /> Contractor: EUGENE SAND Original Contract: $805,126.17
<br /> Job 93-004344 Current Amount: $805,126.17
<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 4 Complete
<br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0130 MH REM/REPL FRAME/COVER-ST $240.00 EACH 2.000 $480.00 2.000 $480.00 2.000 $480.00 100.00
<br /> 0140 REM/REPL CONCRETE CATCHBASIN $2 200.00 EACH 1.000 $2 200.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0150 COLD PLANS PVMT REMOVAL, 2" DE $0.29 SQFT 39,448.000 $11,439.92 43,432.230 $12,595.35 43,432.230 $12,595.35 110.00
<br /> 0160 COLD PLANS PVMT REMOVAL, 4" DE $0.27 SQFT 24,529.000 $6,622.83 24,797.000 $6,695.19 24,797.000 $6,695.19 101.00
<br /> 0170 LEVEL 2, 1/2" DSNSE HMAC $60.00 TON 806.000 $98,360.00 824.570 $49,474.20 824.570 $49,474.20 102.00
<br /> 0180 LEVEL 2, 3/4" DENSE HMAC $63.00 TON 360.000 $22,680.00 386.990 $24,380.37 386.990 $24,380.37 107.00
<br /> 0190 SPEID TABLE $1,500.00 EACH 2.000 $3,000.00 2.000 $3,000.00 2.000 $3,000.00 100.00
<br /> 0200 PVMT LEGEND, TYPE A2 or B: ARR $100.00 EACH 1.000 $100.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0210 PVMT LEGEND, TYPE A2 or B: STO $300.00 EACH 1.000 $300.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0220 PVMT LINE, TYPE A2 or H $5.00 SQFT 219.000 $1,095.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0230 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 44.000 $220.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0240 THERMOPLASTIC, NON-PROFILE, 90 $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0250 LOOP DETECTORS INSTALLATION $4,850.00 LUMPSUM 1.000 $4,850.00 1.000 $4,850.00 1.000 $4,050.00 100.00
<br /> 0260 WOOD SIGN POSTS $150.00 EACH 4.000 $600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0270 TYPE "Y3" SIGNS IN PLACE $14.00 SQFT 36.000 $504.00 0.000 $0.00 0.000 $0.00 0.00
<br /> $156,011.75 Y3 N y $144,568.71 $144,568.71
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<br />
<br /> General
<br /> 0000 LIQUIDATED DAMAGES-CHAMBERS DAY 0.000 0.000 0.00
<br /> 0010 MOBILIZATION $15,000.00 LUMPSUM 1.000 $15,000.00 1.000 $15,000.00 1.000 $15,000.00 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $8,000.00 LUMPSUM 1.000 $8,000.00 0.330 $2,640.00 0.330 $2,640.00 33.00
<br /> 0030 TEMPORARY STRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 0.330 $330.00 0.330 $330.00 33.00
<br /> 0040 FLAGGERS $39.00 HOUR 350.000 $13,650.00 336.500 $13,123.50 336.500 $13,123.50 96.00
<br /> 0050 CITY PROVIDED SPEC INFO SIGNS $165.00 EACH 4.000 $660.00 2.000 $330.00 2.000 $330.00 50.00
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