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Run Date: 07/05/2005 12:18:54 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE 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 Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amouat Quantity Amount Quantity Amount <br /> )520 BI-DIR YELLOW TYPE 1 MARKER $3.00 EACH 34.000 <br /> $102.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )530 ADJUST MANHOLSS $800.00 EACH 5.000 <br /> $4,000.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> )540 ADJUST VALVE BOXES $200.00 EACH 2.000 $400.00 2.000 <br /> $400.00 2.000 $400.00 100.00 <br /> )550 TRIM HEDGE $100.00 EACH 1.000 <br /> $loo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> )560 CONCRETE CURBS $22.00 LINFT 28.000 <br /> $616.00 32.800 $721.60 32.800 $721.60 117.00 <br /> )570 CONCRETE CDRB 6 GUTTER $27.00 LINFT 56.000 <br /> $1,512.00 58.100 $1,566.70 58.100 $1,568.70 104.00 <br /> )580 TRUNCATED DOME TEXTURING $30.00 SQFT 60.000 $1,800.00 60.000 <br /> $1,800.00 60.000 $1,800.00 100.00 <br /> )590 CONCRETE WALKS $16.00 SQFT 641.000 $11,538.00 641.200 <br /> $11,541.60 641.200 $11,541.60 100.00 <br /> )600 8MB TOPSOIL IMpORTSD $60.00 CQYD 1.000 <br /> $60.00 3.000 $180.00 3.000 S180.00 300.00 <br /> <br /> )61o MULCfi $2so.oo cDYD o.700 $17s.oa o.ooo $o.oo o.ooo $o.oo a.oo <br /> <br /> )620 REMOVE AND REPLACE JB2 JUNCTIO $525.00 EACH 1.000 <br /> $szs.oo l.ooo $s2s.oo l.ooo $s2s.oo loo.oo <br /> $118,763.25 $65,946.73 $65,946.73 <br /> 3, Z 97.3 <br /> (02. (p~ 3~ <br /> <br />