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Page 3 <br /> <br /> Run Date: 11/07/2005 10:03:44 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 Pinal Pay <br /> Contractor: EUGffiJH SAND Original Contract: $385,699.15 <br /> Job 93-004201 Current Amount: $385,699.15 <br /> Contract No: 2005-00027 Contract Award Date: 05/23/2005 <br /> PO 2005050489 Completion Date: 07/29/2005 <br /> Assessable: No <br /> Current Contract Het imated Payment Cumulative Totals i Complete <br /> Line Deacript ion Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quaat ity Amount <br /> 0180 MONO-DIR CRYSTAL TYPH 1 MARKHR $3.00 EACH 5.000 $15.00 0.000 $0.00 5.000 $15.00 100.00 <br /> 0190 ADJUST MANHOLES $800.00 EACH 11.000 $8,800.00 0.000 $0.00 11.000 $8,800.00 100.00 <br /> 0200 ADJUST VALVH BOXES $200.00 EACH 13.000 $2,600.00 0.000 $0.00 11.000 $2,200.00 85.00 <br /> 0210 MH REM/RHPL FRAMH/COVER-WW $230.00 EACH 11.000 $2,530.00 0.000 $0.00 11.000 $2,530.00 100.00 <br /> $159,106.50 $0.00 $156,363.50 <br /> CITY VIHW~ 11TH TO 18TH, PAVB144ENT PRHSSRVATION <br /> General <br /> 0220 MOBILIZATION $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 $0.00 1.000 $15,000.00 100.00 <br /> 0230 TEMPORARY WORK ZONE TRAFFIC CO $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 1.000 $4,000.00 100.00 <br /> 0240 HROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br /> 0250 CITY PROVIDED SPHC INFO SIGNS $150.00 HACK 4.000 $600.00 0.000 $0.00 4.000 $600.00 100.00 <br /> 0260 POLICE FLAGGING $65.00 HOURS 40.000 $2,600.00 0.000 $0.00 25.500 $1,657.50 64.00 <br /> 0270 FLAGGING $1.00 HOURS 300.000 $300.00 0.000 $0.00 128.000 $128.00 43.00 <br /> 0280 COLD PLANH PVMT REMOVAL, 0-2 I $0.30 SQFT 34,488.000 $10,346.40 0.000 $0.00 33,860.250 $10,158.08 98.00 <br /> 0290 LHVEL 2, 1/2 IN DENSE HMAC $47.00 TON 1,135.000 $53,345.00 0.000 $0.00 1,122.100 $52,738.70 M 99.00 <br /> 0300 THHRMOPLAST, NON-PROP, 120 MZL $4,500.00 LUMPSUM 1.000 $4,500.00 0.000 $0.00 1.000 $4,500.00 100.00 <br /> 0310 PVMT LHGEND, TYPE Al or A-2: $80.00 EACH 6.000 $480.00 0.000 $0.00 6.000 $480.00 100.00 <br /> 0320 PVMT LINE, TYPH Al or A-2 $3.00 34FT 189.000 $567.00 0.000 $0.00 306.500 $919.50 162.00 <br /> 0330 BI-DIR YSLLOII TYPH 1 MARKER $3.00 EACH 77.000 $231.00 0.000 - $0.00 107.000 $321.00 139.00 <br /> 0340 MONO-DZR CRYSTAL TYPE 1 NARKBR $3.00 EACH 10.000 $30.00 0.000 $0.00 13.000 $39.00 130.00 <br /> <br />