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Run `Date: 09/11/2007 19:10:39
<br /> City of Eugene Page 4
<br /> " Contract Preliminary Progress Payment
<br /> Payment No 003 Final Pay
<br /> Contractor: EUGENfi SAND
<br /> Job p: 93-004344 Original Contract: $805,126.17
<br /> Contract No: 2007-00020 Current Amount: $806,853.17
<br /> PO 2007100388 Contract Award Date: 05/31/2007
<br /> Assessable: No Completion Date:
<br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals
<br /> 9 Unit Price Unit Measure Quantity Amount ~ Caaplete
<br /> Quantity Amount Quantity Amount
<br /> 0130 MH REM/REPL FRAME/COVER-ST $240.00 EACH 2.000 $480.00 0.000
<br /> $o.oo z.ooo $4ao.oo loo.oo
<br /> 0140 REM/REPL CONCRETE CATCHBASIN $2,200.00 EACH 1.000 $2,200.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0141 MODIF. EXISTING CATCH BASIN -M 001 $428.00 LUMPSUM 1.000 $428.00 1.000
<br /> $428.00 1.000 $428.00 100.00
<br /> 0150 COLD PLANE PVMT REMOVAL, 2" DE $0.29 SQFT 39,448.000
<br /> $11,439.92 0.000 $0.00 43,432.230 $12,695.35 110.00
<br /> 0160 COLD PLANE PVMT REMOVAL, 9" DE $0.27 SQFT 24,529.000 $6,622.83 0.000
<br /> $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 $0.00 824.670 $49,974.20 102.00
<br /> 0180 LEVEL 2, 3/4" DENSE HMAC $63.00 TON 360.000
<br /> $22,680.00 0.000 $0.00 386.990 $24,380.37 107.00
<br /> 0190 SPEED TABLE $1,600.00 EACH 2.000 $3,000.00 0.000
<br /> $0.00 2.000 $3,000.00 100.00
<br /> 0200 PVMT LEGEND, TYpfi A2 or B: ARR $100.00 EACH 1.000
<br /> $100.00 0.000 $0.00 1.000 $100.00 100.00
<br /> 0210 PVMT LEGEND, TYPE A2 or B: STO $300.00 EACH 1.000 $300.00 0.000
<br /> $0.00 1.000 $300.00 100.00
<br /> 0220 PVMT LIMB, TYPE A2 or a $5.00 SQFT 219.000 $1,095.00 0.000
<br /> $0.00 324.000 $1,620.00 148.00
<br /> 0230 HI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 44.000 $220.00 0.000
<br /> $0.00 24.000 $120.00 65.00
<br /> 0240 THERMOPLASTIC, NON-PROFILE, 90 $1,500.00 LUMPSUM 1.000 $1,500.00 0.000
<br /> $o.oo l.ooo $l,soo.oo 100.00
<br /> 0250 LOOP DETECTORS INSTALLATION $4,850.00 LUMPSUM 1.000 $4,850.00 0.000
<br /> $0.00 1.000 $4,850.00 100.00
<br /> 0261 ADDITIONAL LOOP FEEDER CABLE-M 001 $374.00 LUMPSUM 1.000 $374.00 1.000
<br /> $374.00 1.000 $374.00 100.00
<br /> 0260 WOOD SIGN POSTS $150.00 EACH 4.000 $600.00 0.000
<br /> $o.oo a.ooo $600.00 loo.oo
<br /> 0270 TYPE "Y3" SIGNS IN PLACE $19.00 SQFT 36.000 $504.00 0.000
<br /> $0.00 36.000 $509.00 100.00
<br /> PPP CHA[4BHRS; N 24TH - LORANB HWY $156,813.75 $802.001 ~b^Q~ $154,209.71?
<br /> General Wes'
<br /> 0000 LIQUIDATED DAMAGES-CHAMBERS DAY
<br /> 0.000 0.000 0.00
<br /> 0010 MOBILIZATION $16,000.00 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 $8,000.00 0.000
<br /> $0.00 1.000 $8,000.00 100.00
<br />
<br /> 0030 TEMPORARY STRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 0.000
<br /> $0.00 1.000 $1,000.00 100.00
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