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Run Date: 12/07/2005 11:15:45 <br /> City of Hugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No ~ 003 11na1 Pay <br /> Contractor: EUGENH SAND Original Contract: $166,850.00 <br /> Sob N: 93-004260 Current Amount: $170,035.00 <br /> Contract No: 2006-00003 Contract Avard Date: 07/21/2005 <br /> PO 8: 2006050072 Completion Date: 10/28/2005 <br /> AeaessaDle: No <br /> Current Contract estimated Payment Cumulative Totals k Complete <br /> Line Description Last Chng Ord Unit Price Uait Meaeuze Quantity Amount Quantity Amount anti[ Amount <br /> <br /> N718TDfAT301 AHBAB 2005 BABINB BN <br /> Oaaaral <br /> 0000 Liquidated Damages ($220.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $39,200.00 LUMPSUM 1.000 $39,200.00 0.000 $0.00 1.000 $39,200.00 M 100.00 <br /> 0011 MOBILIZATION 001 $1,987.00 LUMPSUM 1.000 $1,987.00 1.000 $1 987.00 1.000 $1 987 00 100 00 <br /> 0020 TEMP PROTHCTN/DI RECTN $5,500.00 LUMPSUM 1.000 $9,500.00 0.000 <br /> $0.00 1.000 $9,900.00 100.00 <br /> 0021 THMP PROTHCTION/DIRSCfION 001 $400.00 LUMPSUM 1.000 $400.00 1.000 $400.00 1.000 $400.00 100.00 <br /> 0030 EROSION CONTROL $1,900.00 LUMPSUM 1.000 $1,500.00 0.000 $0 00 1 000 $1 900 00 100 00 <br /> 0031 HROSION CONTROL 001 $129.00 LUMPSUM 1.000 $129.00 1.000 $129.00 1.000 $129.00 100.00 <br /> 0040 LANDSCAPE $2,900.00 LUMPSUM 1.000 $2,900.00 0.000 $0.00 1.000 $2,900.00 100.00 <br /> 0041 LANDSCAPING 001 $200.00 LUMPSUM 1.000 $200.00 1.000 $200.00 1 000 $200 00 100 00 <br /> 0090 POST TV INSPHCTION $2,900.00 LUMPSVN 1.000 $2,900.00 0.000 $0.00 1.000 $2,900.00 100.00 <br /> 0091 POST TV INSPHCIION 001 $473.00 LUMPSUM 1.000 $473.00 1.000 $473.00 1.000 $473.00 100.00 <br /> 0060 PLAGX3ING 836.00 HOUR 70.000 82,520.00 1.900 <br /> $54.00 97.500 $3,910.00 139.00 <br /> 0070 AC PATCH, ALL DEPTHS $130.00 TON 80.000 $10,400.00 9.000 $690.00 96.190 $12,904.70 120.00 <br /> 0080 CONCRETH 4" $19.00 SQFT 100.000 $1,900.00 124.300 $1,864.90 126.300 <br /> $1,864.90 124.00 <br /> 0090 CURB fi GUTTER, REM/RHPL $42.00 LINPT 30.000 $1,260.00 39.000 $1 470 00 39.000 $1 470 00 117 00 <br /> 0100 CURB b. GUTTHR WIDE, REM/RHPL $64.00 LINPT 20.000 $1,280.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 SPOT REPAIR EXC. STD DEPTB 9' $2,400.00 EACH 13.000 $31,200.00 1.000 $2,400.00 14.000 $33,600.00 M 108.00 <br /> 0120 SPOT REPAIR EXC. DEHP 10'-19' $3,490.00 HACN 18.000 $62,100.00 1.000 $3 490 00 19.000 $69 990.00 M 106 00 <br /> <br />