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Run Date: 08/06/2007 10:21:54
<br /> Page 4
<br /> _ City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<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
<br /> Completion Date:
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals B Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0130 MH REM/REPL FRAME/COVER-ST $240.00 EACH 2.000 $480.00 0.000
<br /> $0.00 2.000 $480.00 100.00
<br /> 0140 REM/REPL CONCRETE CATCHBASIN $2,200.00 EACH 1.000
<br /> $2,200.00 0.000 $0 00 0.000 $0 00 0 00
<br /> 0150 COLD PLANE PVMT REMOVAL, 2" DE $0.29 SQFT 39,948.000
<br /> $11,439.92 0.000 $0.00 43,432.230 $12,595.35 110.00
<br /> 0160 COLD PLANE PVMT REMOVAL, 4" DE $0.27 SQFT 24,529.000
<br /> $6,622.83 0.000 $0.00 24,797.000 $6,695.19 101.00
<br /> 0170 LEVEL 2, 1/2" DENSE HMAC $60.00 TON 806.000
<br /> $48,360.00 0.000 $0.00 824.570 $49,474.20 102.00
<br /> 0180 LEVEL 2, 3/4" DENSE HMAC $63.00 TON 360.000
<br /> $22,680.00 0.000 $0.00 386.990 $29,380.37 107.00
<br /> 0190 SPEED TABLE $1,500.00 EACH 2.000
<br /> $3,000.00 0.000 $0.00 2.000 $3,000.00 100.00
<br /> 0200 PVMT LEGEND, TYPE A2 or B: ARR $100.00 EACH 1.000
<br /> $100.00 1.000 $100 00 1 000 $100 00 100 00
<br /> 0210 PVMT LEGEND, TYPE A2 or H: STO $300.00 EACH 1.000 $300.00 1.000 $300.00 1.000 $300.00 100.00
<br /> 0220 PVMT LINE, TYPE A2 or H $5.00 SQFT 219.000 $1,095.00 324.000 51,620.00 324.000 $1,620.00 148.00
<br /> 0230 HI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 44.000
<br /> $220.00 24.000 $120.00 24.000 $120.00 55.00
<br /> 0240 THERMOPLASTIC, NON-PROFILE, 90 $1,500.00 LUMPSUM 1.000 $1,500.00 1.000 $1,500.00 1.000 $1,500.00 100.00
<br /> 0250 LOOP DETECTORS INSTALLATION $4,850.00 LUMPSUM 1.000 $4,850.00 0.000 $0.00 1.000 $9,850.00 100.00
<br /> 0260 WOOD SZGN POSTS $150.00 EACH 4.000
<br /> $600 00 4 000 $600 00 4 000 $600 OO 100 00
<br /> 0270 TYPE "Y3" SIGNS IN PLACE $14.00 SQFT 36.000
<br /> $509.00 36.000 $504.00 36.000 / $504.00 100.00
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<br /> PPP CHAMBBRS; W 24TH - LORANE HWY $156, 011.75 C~SN 43'~`~ $8, 839.00 P°~ ~ 3q~aS $153, 407.71
<br /> ~J~(I~~
<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 0.000
<br /> $0.00 1.000 $15,000.00 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $8,000.00 LUMPSUM 1.000
<br /> $8,000.00 0.670 $5,360 00 1.000 $8,000 00 100.00
<br /> 0030 TEMPORARY STRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 0.670 $670.00 1.000 $1,000.00 100.00
<br /> 0040 FLAGGHRS $39.00 ROUR 350.000 $13,650.00 303.000 $11,817.00 639.500 $24,940.50 183.00
<br /> 0050 CITY PROVIDED SPEC INFO SIGNS $165.00 EACH 9.000
<br /> $660.00 2.000 $330.00 4.000 $660.00 100.00
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