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<br /> 1 , <br /> Run Date: 08/10/2005 10:13:02 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EUGENE SAND <br /> Job 93-004252 Original Contract: $385,699.15 <br /> Contract No: 2005-00027 Current Amount: $385,699.15 <br /> PO 2005050489 Contract Award Date: 05/23/2005 <br /> Assessable: No Completion Date: 07/29/2005 <br /> Line Description Current Contract Estimated Payment Cumulative Totals # Complete <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount antit <br /> Amount <br /> 0520 BI-DZR YHLLOW TYPB 1 MARKER $3.00 BACN 34.000 $102.00 50.000 <br /> $150.00 50.000 $150.00 147.00 <br /> 0530 ADJUBT MANHOL88 $800.00 R1?CH 5.000 $4,000.00 7.000 <br /> $5,600.00 7.000 $5,600.00 140.00 <br /> 0540 ADJUST VALVE BOXES 200.00 EACH 2.000 400.00 0.000 <br /> 0.00 2.000 $400.00 100.00 <br /> 0550 TRIM HEDGE $100.00 EACH 1.000 $100.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0560 CONCRETE CURBS $22.00 LINFT 28.000 $616.00 0.000 <br /> $0.00 32.800 $721.60 117.00 <br /> 0570 CONCRETE CURB & GUTTER $27.00 LINFT 56.000 $1,512.00 0.000 <br /> $0.00 58.100 $1,568.70 104.00 <br /> 0580 TRUNCATED DOME TEXTURING $30.00 SQPT 60.000 $1,800.00 0.000 <br /> $0.00 60.000 $1,800.00 100.00 <br /> 0590 CONCRETE WALKS $18.00 SQFT 641.000 $11,538.00 0.000 <br /> $0.00 641.200 $11,541.60 100.00 <br /> 0600 EMB TOPSOIL IMPORTHD $60.00 CUYD 1.000 <br /> $60.00 0.000 $0.00 3.000 $180.00 300.00 <br /> 0610 MULCH $250.00 CUYD 0.700 <br /> $175.00 2.000 $500.00 2.000 $500.00 286.00 <br /> 0620 REMOVE AND REPLACE JH2 JUNCTZO $525.00 EACH 1.000 $525.00 0.000 <br /> $0.00 1.000 $525.00 100.00 <br /> $118,763.25 $49,770.60 <br /> $115,717.33 <br /> Z~I~fS• s2 ~~i nape. <br /> C~~~ ~zs Z -p ~ y'7, 282- oS ~m-~ <br /> <br />