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Page 4 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Original Contract: $79,950.00 I' <br /> Current Amount: $79,950.00 <br /> Contract Award Date: 05/19/2006 <br /> Completion Date: 09/16/2006 <br /> 6 Complete <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete Amount <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amovnt <br /> <br /> P DRAIN $400.00 EACH 1.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 50.00 0.00 <br /> <br /> E AND SUP $400.00 EACH 1.000 $400.00 0.000 SD.OO 0.000 50.00 0.00 50.00 0.00 <br /> $1,900.00 EACH 1.000 $1,900.00 0.000 $0.00 0.000 $0.00 0.00 50.00 0.00 <br /> <br /> LE $z,000.00 EACH 1.000 52,000.00 0.000 $0.00 0.000 $0.00 0.00 $0.00 0.00 <br /> Si,ooo.oo EACH z.ooo 52,000.00 0.000 50.00 0.000 50.00 0.00 50.00 0.00_ <br /> $750.00 EACH 3.000 $2,250.00 0.000 $0.00 0.000 $0.00 0.00 •973.75 <br /> $150.00 EACH 3.000 $450.00 0.000 $0.00 0.000 $0.00 0.00 <br /> URE - INS $4,500.00 EACH 1.000 $4,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> NLY $400.00 EACH 1.000 $400.00 0.000 50.00 0.000 $0.00 0.00 <br /> ALL ONLY $550.00 EACH 1.000 $550.00 0.000 50-00 0.000 $0.00 0.00 <br /> EA pREp $2.00 SQFT 860.000 $1,720.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $16.00 EACfi 25.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $8.00 EACH 35.000 $280.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $35.00 CUYD 7.500 $262.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 51s.oo cvYD 3s.ooo $630.00 0.00o So.oo o.ooo So.oo o.oo <br /> $0.35 SQFT 4,500.000 $1,575.00 0.000 $0.00 D.000 $0.00 0.00 <br /> $0.20 SQFT 4,500.000 $900.00 0.000 $0.00 0,000 $0.00 0.00 <br /> Parking Area <br /> $8.00 LINFT 80.000 $640.00 0.000 $0.00 80.000 $640.00 100.00 <br /> coN Ssoo.oo LuMPSDM 1.000 5soo.oo o.ooo So.oo o.oo0 50.00 0.00 <br /> <br />