1' <br /> i <br /> Run Date: 10/31/2005 14:49:58 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EUGENE SAND <br /> Job 93-004260 Original Contract: $166,850.00 <br /> Contract No: 2006-00003 Current Amount: $166,850.00 <br /> PO 2006050072 Contract Award Date: 07/21/2005 <br /> Assessable: No Completion Date: 10/28/2005 <br /> Line Deacrintioa Last Cbna Ord Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity Amount Cumulative Totals t Complete <br /> IIAST81Q1T8R RBHAB 2005 BASINS HN Quantity Amount Quantity Amount <br /> (ieaeral <br /> 0000 Liquidated Damages <br /> ($220.00) DAY 0.000 $0.00 0.000 <br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.00 <br /> $39,200.00 LUMPSUM 1.000 $39,200.00 0.574 <br /> 0020 TEMP PROTECTN/DIRHCTN $22,500.80 1.000 $39,200.00 M 100.00 <br /> $5,500.00 LUMPSUM 1.000 <br /> 0030 EROSION CONTROL $5,500.00 0.800 $4,400.00 1.000 5,500.00 100.00 <br /> $1,500.00 LUMPSUM 1.000 <br /> 0040 LANDSCAPg $1,500.00 0.800 $1,200.00 1.000 <br /> $1,500.00 100.00 <br /> $2,500.00 LUMPSUM 1.000 $2,500.00 O.B00 <br /> 0050 POST TV INSPHCTION $2,000.00 1.000 $2,500.00 100.00 <br /> 2 500.00 LUMPSUM 1.000 $2,500.00 1.000 <br /> 0060 pl,Agp~ 2,500.00 1.000 $2,500.00 <br /> 100.00 <br /> $36.00 HOUR 70.000- $2,520.00 96.000 <br /> 0070 AC PATCH, ALL DEPTHS $3,456.00 96.000 $3,456.00 137.00. <br /> $130.00 TON 80.000 <br /> 0 80 CONCRETE 4" $10,400.00 91.190 $11,854.70 91.190 $11,854.70 114.00 <br /> $15.00 SQFT 100.000 $1 500.00 0.000 <br /> 0090 CURB 6 GUTTER, REM/KEPI, $0.00 0.000 $0.00 0.00 <br /> $42.00 LINFT 30.000 $1,260.00 0.000 <br /> 0100 CURB & GUTTER WIDB, REM/REPL $0.00 0.000 $0.00 0.00 <br /> $64.00 LINFT 20.000 $1,280.00 0.000 <br /> 0110 SPOT REPAIR BXC. STD DEPTH 5' $0.00 0.000 $0.00 0.00 <br /> $2,400.00 EACH 13.000 $31 200.00 13.000 <br /> 0120 SPOT REPAIR EXC. DEHP 10'-15' $31,200.00 13.000 $31,200.00 M 100.00 <br /> $3,450.00 EACH 18.000 $62,100.00 12.000 <br /> 0130 8" PVC SEWER PIPE $41,400.00 18.000 $62,100.00 M 100.00 <br /> $3.00 LINFT 180.000 $540.00 170.000 <br /> 0140 SHWER PIPE PVC 4•/6. 3VC LINE $510.00 212.500 $637.50 118.00 <br /> $2.00 LINFT 125.000 $250.00 141.000 <br /> 0150 TREE PRESERVATION FENCING $282.00 199.000 <br /> $398.00 159.00 <br /> $6.00 LINFT 100.000 $600.00 0.000 <br /> 0160 TREE PROTECTION ROOT ZONE EXC. $0.00 0.000 $0.00 0.00 <br /> $1,000.00 EACH 2.000 <br /> <br /> 0170 MH ADJUST - MINOR $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $1,000.00 EACH 2.000 $2,000.00 2.400 <br /> $2,400.00 2.400 $2,400.00 120.00 <br /> $166,850.00 $123,703.50 <br /> $163,246.20 <br /> <br />