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' e Page 3 <br /> Run Date:~08/06/2007 10:21:54 <br /> <br /> • City of Eugene <br /> , Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EUGENE SAND Original Contract: $805,126.17 <br /> Jab 93-004208 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 ~ 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 11.000 $55-00 11.000 $55.00 122.00 <br /> 0230 BI-DIRECTIONAL YELLOW TYPE Z M $5.00 EACH 70.000 $350.00 81.000 $405-00 81.000 $405.00 116.00 <br /> 0240 THERMOPLASTIC, NON-PROFILE, 90 $3,200.00 LUMPSUM 1.000 $3,200.00 1.000 $3,200.00 1.000 $3,200.00 100.00 <br /> 0250 TYPE Y3 SIGNS IN PLACE $14.00 SQFT 46.000 $644.00 46.000 $644.00 46.000 $644.00 100.00 <br /> 0260 TYPE Y7 SIGNS IN PLACE $19.00 SQFT 10-000 $190.00 10.000 $140.00 10.000 $140.00 100.00 <br /> 0270 WOOD SIGN POSTS $150.00 HACH 2.000 $300.00 4.000 $600.00 4.000 $600.00 200.00 <br /> 0280 SQUARE TUBE SIGN SUPPORTS, TYP $275.00 EACH 9.000 $1,100.00 2.000 $550.00 2.000 $550.00 50.00 <br /> 0290 LOOP DETECTORS INSTALLATION $9,915.00 LUMPSUM 1-000 $4,915.00 0.000 $0.00 1.000 $9,915.00 100.00 <br /> _ 4 ~ 3 cau,~ <br /> $211,590.06 ~ N $13,689.25 n~ ~~y ~~p $199,266.37 <br /> PPP MONROE ST; W 8TH AVE - W 13TH AVE U~ <br /> General <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 0.000 $0.00 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 1.000 $5,000.00 100.00 <br /> 0030 TEMPORARY STRIPING $750.00 LUMPSUM 1.000 $750.00 0.500 $375.00 1.000 $750.00 100.00 <br /> 0040 FLAGGERS $39.00 HOUR 300.000 $11,700.00 10.000 $390.00 186.000 $7,254.00 62.00 <br /> 0050 CITY PROVIDED SPEC INFO SIGNS $165.00 EACH 4.000 $660.00 2.000 $330.00 4.000 $660.00 100.00 <br /> 0060 EROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.500 $500.00 1.000 $1,000.00 100.00 <br /> 0070 SURFACING $TABILZZATION $60.00 CUYD 98.000 $5,880.00 O.OOD $0.00 115.410 $6,924.60 118.00 <br /> 0080 10" INCH SD CL900 PIPE $60.00 FOOT 28.000 $1,680.00 0.000 $0.00 26.500 $1,710.00 102.00 <br /> 0090 ADJUSTING BOXES $250.00 EACH 7.000 $1,750.00 0.000 $0.00 4.000 $1,000.00 57.00 <br /> 0100 ADJUST CENTERLINE MONUMENT BO% $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 0.000 $0.00 12.000 $13,200.00 100.00 <br /> 0120 MH REM/REPL FRAME/COVER-WW $240.00 EACH 1-000 $240.00 0.000 $0.00 1.000 $240.00 100.00 <br /> <br />