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<br /> Run Date: 11/07/2005 10:03:44 Page 5 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 Pinal Pay <br /> Contractor: Rf7GHNE SAND Original Contract: $385,699.15 <br /> Job 93-004252 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 Hat imated Payment Cumulative Totals 4 Complete <br /> Line Descriation Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0520 BI-DiR ZBI,I.0N TYPa 1 MARKER 53.00 EACH 34.000 $102.00 0.000 $0.00 50.000 $150.00 147.00 <br /> 0530 ADJUST MANHOLES $800.00 EACH 5.000 54.000.00 0.000 $0.00 7.000 $5,600.00 140.00 <br /> 0540 ADJUST VALVH BOXES $200 00 EACB 2 000 $400.00 0.000 $0.00 2.000 $400.00 100.00 ~ <br /> 0550 TRIM HHD('E $100.00 EACH 1.000 $100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 CONCRETE CURBS $22.00 LINFT 28.000 $616.00 0.000 $0.00 32-800 $721.60 117.00 <br /> 0570 CONCRETE CURB & GUTTER $27.00 LINFP 56.000 $1,512.00 0.000 $0.00 58.100 $1,568.70 104.00 <br /> 0580 TRUNCATED DOME THXTURING $30.00 SQFT 60.000 $1,800-00 0.000 $0.00 60.000 $1,800.00 100.00 <br /> 0590 CONCRETE WALKS $18.00 SQFT 641.000 $11,538.00 0.000 $0.00 641.200 $11,541.60 100.00 <br /> 0600 B~ TOPSOIL IIO?ORTED $60.00 CUYD 1.000 $60.00 0.000 $0.00 3.000 $180.00 300.00 <br /> 0610 MO'LC7i $250.00 CUYD 0.700 $175.00 0.000 $0.00 2.000 $500.00 286.00 <br /> 0620 REMOVE AND REPLACH JB2 JUNCTIO $525.00 BACH 1.000 $525.00 0.000 $0.00 1.000 $525.00 100.00 <br /> $118,763.25 $0.00 $115,717.33 <br /> <br />